Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_240523APB_FTO_39428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-042-001/1979202
(Limdi Medhari) 		1123006000NRG24230520230213455 24/05/2023 Hasuben Jasubhai 1123006WL011450 Hasuben Jasubhai 00032 UTIB0000264 1750 1750 Processed 30/05/2023 1944010426 Hasuben Jasubhai Patel BANK OF BARODA(606985)
SubTotal 1750 1750
2 Dhanpur GJ-23-006-042-001/556748107
(Pipariya (To)) 		1123006000NRG24230520230213461 24/05/2023 Kampaben Popatbhai Khabad 1123006WL011450 Kampaben Popatbhai Khabad 00032 UTIB0001431 1750 1750 Processed 30/05/2023 1944010425 KAMPABEN POPATBHAI KHABAD ICICI BANK LTD(508534)
3 Dhanpur GJ-23-006-049-001/57191322
(Taramkach) 		1123006000NRG24240520230216816 24/05/2023 chauhan vanrajsinh arjunsinh 1123006WL011633 chauhan vanrajsinh arjunsinh 00032 UTIB0001431 1410 1410 Processed 30/05/2023 1944010424 CHAUHAN VANRAJSINH AXIS BANK(607153)
SubTotal 3160 3160
4 Dhanpur GJ-23-006-044-001/1985668
(Pipodra) 		1123006000NRG24240520230217143 24/05/2023 NAGARSINGH Rupsinhbhai 1123006WL011647 NAGARSINGH Rupsinhbhai 00045 BARB0BANDIB 1750 1750 Processed 30/05/2023 1944010552 MR NAGARSINH NARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
5 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24240520230216842 24/05/2023 SUMATBHAI SOMLABHAI MOHANIYA 1123006WL011635 SUMATBHAI SOMLABHAI MOHANIYA 00045 BARB0CHADAH 956 956 Processed 30/05/2023 1944010414 SUMATBHAI SOMALABHAI MOHANIYA UNION BANK OF INDIA(508500)
6 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24240520230216849 24/05/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL011635 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 956 956 Rejected 30/05/2023 1944010418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24240520230216854 24/05/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL011635 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 956 956 Processed 30/05/2023 1944010419 MOJIBHAI BHAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5579960571
(Undar) 		1123006000NRG24240520230216855 24/05/2023 BHAVSINGBHAI SAVLABHAI MOHANIYA A 1123006WL011635 BHAVSINGBHAI SAVLABHAI MOHANIYA A 00045 BARB0CHADAH 956 956 Processed 30/05/2023 1944010416 Bhavsinh Savlabhai Mohaniya BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599900239
(Undar) 		1123006000NRG24240520230216861 24/05/2023 MOHANIYA AJAYBHAI GULABBHAI 1123006WL011635 MOHANIYA AJAYBHAI GULABBHAI 00045 BARB0CHADAH 940 940 Processed 30/05/2023 1944010415 AJAYBHAI GULABBHAI MOHNIYA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599900438
(Undar) 		1123006000NRG24240520230216958 24/05/2023 MULIBEN GORDHABHAI BARIA 1123006WL011639 MULIBEN GORDHABHAI BARIA 00045 BARB0CHADAH 1434 1434 Processed 30/05/2023 1944010422 MULIBEN GURDHANBHAI BARIYA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-057-002/557800703
(Zabu) 		1123006000NRG24230520230213227 24/05/2023 BARIYA KHUMABHAI VIRSINH 1123006WL011441 BARIYA KHUMABHAI VIRSINH 00045 BARB0CHADAH 1434 1434 Processed 30/05/2023 1944010420 BARIA KHUMABHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 7632 7632
12 Dhanpur GJ-23-006-035-001/19
(Mandor) 		1123006000NRG24240520230217291 24/05/2023 BHURIYA CHENABEN MAGANBHAI 1123006WL011653 BHURIYA CHENABEN MAGANBHAI 00045 BARB0CHANDW 1792 1792 Processed 30/05/2023 1944010338 Bhuriya Chenaben Maganbhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-035-001/2300271926
(Mandor) 		1123006000NRG24240520230217293 24/05/2023 Bhabhor Nagariyabhai mangaliyabhai 1123006WL011653 Bhabhor Nagariyabhai mangaliyabhai 00045 BARB0CHANDW 1792 1792 Processed 30/05/2023 1944010335 Bhabhor Nagariyabhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-035-001/2300271928
(Mandor) 		1123006000NRG24240520230217294 24/05/2023 Bhabhor Ajaybhai Nagrabhai 1123006WL011653 Bhabhor Ajaybhai Nagrabhai 00045 BARB0CHANDW 1792 1792 Processed 30/05/2023 1944010336 BHABHOR AJAYBHAI NAGRABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-035-001/2300271930
(Mandor) 		1123006000NRG24240520230217295 24/05/2023 Bhabhor Pinjabhai Nathiyabhai 1123006WL011653 Bhabhor Pinjabhai Nathiyabhai 00045 BARB0CHANDW 1792 1792 Processed 30/05/2023 1944010337 BHABHOR PINJABHAI NATHIYABHAI BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24230520230213292 24/05/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL011444 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 960 960 Processed 30/05/2023 1944010417 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24230520230213243 24/05/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL011441 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 2786 2786 Processed 30/05/2023 1944010421 Solanki Kanitaben BANK OF BARODA(606985)
SubTotal 10914 10914
18 Dhanpur GJ-23-006-042-001/1979204
(Pipariya (To)) 		1123006000NRG24230520230213456 24/05/2023 Patel Nileshkumar 1123006WL011450 Patel Nileshkumar 00045 BARB0DEVGAD 1750 1750 Processed 30/05/2023 1944010534 NILESHKUAR JASVANTBHAI PATEL BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-042-001/1979326
(Pipariya (To)) 		1123006000NRG24230520230213423 24/05/2023 RATHAVA HANSRAJKUMAR MAGNBHAI 1123006WL011449 RATHAVA HANSRAJKUMAR MAGNBHAI 00045 BARB0DEVGAD 1200 1200 Processed 30/05/2023 1944010183 RATHAVA HANSRAJKUMAR MAGANBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-049-001/57190889
(Taramkach) 		1123006000NRG24230520230213317 24/05/2023 Patel Bharatsinh Mohansinh 1123006WL011445 Patel Bharatsinh Mohansinh 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010571 PATEL BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-049-001/57190923
(Taramkach) 		1123006000NRG24230520230213319 24/05/2023 Suvan Vinaben Ranvirsinh 1123006WL011445 Suvan Vinaben Ranvirsinh 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010574 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-049-001/57190924
(Taramkach) 		1123006000NRG24230520230213320 24/05/2023 Suvan Daliben Sanabhai 1123006WL011445 Suvan Daliben Sanabhai 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010572 Suvan Daliben BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-049-001/57190925
(Taramkach) 		1123006000NRG24230520230213321 24/05/2023 Suvan Giriskumar Sanabhai 1123006WL011445 Suvan Giriskumar Sanabhai 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010573 Suvan Girishkumar BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-049-001/57190972
(Taramkach) 		1123006000NRG24230520230213325 24/05/2023 Chauhan Varshaben Bharatsinh 1123006WL011445 Chauhan Varshaben Bharatsinh 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010383 VARSHABEN BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-049-001/57190991
(Taramkach) 		1123006000NRG24230520230213327 24/05/2023 Nayak Esvarkumar Dipsinh 1123006WL011445 Nayak Esvarkumar Dipsinh 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010576 ASHVINKUMAR DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-049-001/57190992
(Taramkach) 		1123006000NRG24230520230213328 24/05/2023 Nayak Lalitaben Dipsinh 1123006WL011445 Nayak Lalitaben Dipsinh 00045 BARB0DEVGAD 1410 1410 Processed 30/05/2023 1944010575 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG24230520230213262 24/05/2023 Chauhan Rahulsinh Babutsinh 1123006WL011443 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 2585 2585 Processed 30/05/2023 1944010533 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-056-001/5572309047
(Ved) 		1123006000NRG24230520230213263 24/05/2023 VIJAYKUMAR DALPATBHAI TADAVI 1123006WL011443 VIJAYKUMAR DALPATBHAI TADAVI 00045 BARB0DEVGAD 2585 2585 Processed 30/05/2023 1944010407 TADAVI VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 17990 17990
29 Dhanpur GJ-23-006-039-001/4896795519
(Navanagar) 		1123006000NRG24230520230213060 24/05/2023 DAMOR SHANKARBHAI HIRABHAI 1123006WL011437 DAMOR SHANKARBHAI HIRABHAI 00045 BARB0GODIRD 315 315 Processed 30/05/2023 1944010026 VIPULBHAI SABURBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-039-001/4896795527
(Navanagar) 		1123006000NRG24230520230213069 24/05/2023 LILABEN KANYABHAI DAMOR 1123006WL011437 LILABEN KANYABHAI DAMOR 00045 BARB0GODIRD 1434 1434 Processed 30/05/2023 1944010027 LILABEN KANYABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1749 1749
31 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24230520230212402 24/05/2023 AMALIYAR ABJIBHAI RUPLAB 1123006WL011411 AMALIYAR ABJIBHAI RUPLAB 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010275 ABJIBHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24230520230212403 24/05/2023 AMALIYAR SUMIBEN 1123006WL011411 AMALIYAR SUMIBEN 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010277 SUMIBEN ABJIBHAI AMLIYAY BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24230520230212405 24/05/2023 AMALIYAR GEETABEN MATHURBHAI 1123006WL011411 AMALIYAR GEETABEN MATHURBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010179 GITABEN MATHURBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24230520230212406 24/05/2023 amaliyar bahadursinh abjibhai 1123006WL011411 amaliyar bahadursinh abjibhai 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010282 BAHADURSING ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24230520230212407 24/05/2023 amaliyar uvrajsinh abjibhai 1123006WL011411 amaliyar uvrajsinh abjibhai 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010283 YUVRAJSINH ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-016-001/4896795855
(Gangardi Faliya) 		1123006000NRG24230520230212408 24/05/2023 amaliyar sonalben abjibhai 1123006WL011411 amaliyar sonalben abjibhai 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010281 SONALBEN ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-016-001/55667919
(Gangardi Faliya) 		1123006000NRG24230520230212413 24/05/2023 AMALIYAR DEHMABEN JOTIYABHAI 1123006WL011411 AMALIYAR DEHMABEN JOTIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010538 Amaliyar Demaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24230520230212415 24/05/2023 AMALIYAR SANGITABEN VINUBHAI 1123006WL011411 AMALIYAR SANGITABEN VINUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010385 SANGITABEN VINUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24230520230212417 24/05/2023 AMALIYAR RESUBEN PAPPUBHAI 1123006WL011411 AMALIYAR RESUBEN PAPPUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010466 Amaliyar Resuben Pappubhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-016-001/557668311
(Gangardi Faliya) 		1123006000NRG24230520230212418 24/05/2023 GANAVA LALUBHAI NATHUBHAI 1123006WL011411 GANAVA LALUBHAI NATHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010387 GANAVA LALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-016-001/557668320
(Zabu) 		1123006000NRG24230520230212419 24/05/2023 AMALIYAR VANITABEN RAMESHBHAI 1123006WL011411 AMALIYAR VANITABEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010398 AMLIYARVANITABENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-016-001/557668334
(Gangardi Faliya) 		1123006000NRG24230520230212420 24/05/2023 PARMAR AASHABEN MAHESHBHAI 1123006WL011411 PARMAR AASHABEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010278 Miss. ASHABEN MAHESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Dhanpur GJ-23-006-016-001/557668336
(Gangardi Faliya) 		1123006000NRG24230520230212422 24/05/2023 PARMAR ASHABEN RAKESHBHAI 1123006WL011411 PARMAR ASHABEN RAKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010094 PARMARASHABENRAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-016-001/557668336
(Gangardi Faliya) 		1123006000NRG24230520230212421 24/05/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL011411 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010279 RAKESHBHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006000NRG24230520230212423 24/05/2023 AMALIYAR DILIPBHAI KEVANBHAI 1123006WL011411 AMALIYAR DILIPBHAI KEVANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010116 AMALIYAR DILIPBHAI KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006000NRG24230520230212424 24/05/2023 AMALIYAR HETUDIBEN DILIPBHAI 1123006WL011411 AMALIYAR HETUDIBEN DILIPBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010368 AMLIYARHETUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-016-001/557668338
(Gangardi Faliya) 		1123006000NRG24230520230212425 24/05/2023 PARMAR KAILASHKUMAR PARVATSINH 1123006WL011411 PARMAR KAILASHKUMAR PARVATSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010395 Parmar Kailashkumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006000NRG24230520230212427 24/05/2023 AMALIYAR MANJULABEN SHILESHBHAI 1123006WL011411 AMALIYAR MANJULABEN SHILESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010369 AMALIYAR MANJULABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006000NRG24230520230212426 24/05/2023 AMALIYAR SHILESHBHAI VASNABHAI 1123006WL011411 AMALIYAR SHILESHBHAI VASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010399 AMLIYAR SHAILESHBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-016-001/557668344
(Gangardi Faliya) 		1123006000NRG24230520230212428 24/05/2023 PARMAR BALVANTBHAI RAMSINH 1123006WL011411 PARMAR BALVANTBHAI RAMSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010276 Mr. BALVANTSINH RAMSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Dhanpur GJ-23-006-016-001/557668344
(Gangardi Faliya) 		1123006000NRG24230520230212429 24/05/2023 PARMAR RADHABEN BALVANTBHAI 1123006WL011411 PARMAR RADHABEN BALVANTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010280 Miss. RADHABEN BALVANTSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Dhanpur GJ-23-006-016-001/557668399
(Gangardi Faliya) 		1123006000NRG24230520230212432 24/05/2023 AMALIYAR CHIMABHAI RUPABHAI 1123006WL011411 AMALIYAR CHIMABHAI RUPABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010380 SIMABHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-016-001/557668399
(Gangardi Faliya) 		1123006000NRG24230520230212433 24/05/2023 AMALIYAR LALIBEN CHIMABHAI 1123006WL011411 AMALIYAR LALIBEN CHIMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 30/05/2023 1944010379 AMLIYAR LALIBEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006000NRG24230520230212434 24/05/2023 AMALIYAR RAMESHBHAI VASNABHAI 1123006WL011411 AMALIYAR RAMESHBHAI VASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010370 MR RAMESHBHAI VASANABHAI AMALIYAR STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006000NRG24230520230212435 24/05/2023 AMALIYAR REKHABEN RAMESHBHAI 1123006WL011411 AMALIYAR REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010371 AMLIYAR REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-001/557668430
(Gangardi Faliya) 		1123006000NRG24230520230212436 24/05/2023 AMALIYAR VINODBHAI JOTIYA 1123006WL011411 AMALIYAR VINODBHAI JOTIYA 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010465 AMLIYAR VINUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-022-002/140200937
(Kaliyavad) 		1123006000NRG24230520230212532 24/05/2023 Rathod Ramesbhai Galabhai 1123006WL011417 Rathod Ramesbhai Galabhai 00057 BARB0BGGBXX 14 14 Processed 30/05/2023 1944009958 Rameshbhai Galabhai Rathod BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-022-002/140200938
(Kaliyavad) 		1123006000NRG24230520230212534 24/05/2023 Rathod Rajubhai Galabhai 1123006WL011417 Rathod Rajubhai Galabhai 00057 BARB0BGGBXX 14 14 Processed 30/05/2023 1944010491 MR RAJUBHAI GALABHAI RATHOD STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-022-002/140200938
(Kaliyavad) 		1123006000NRG24230520230212535 24/05/2023 Rathod Rasilaben Rajubhai 1123006WL011417 Rathod Rasilaben Rajubhai 00057 BARB0BGGBXX 14 14 Processed 30/05/2023 1944010492 RASHILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24230520230213063 24/05/2023 DAMOR BABALIBEN NABHESINGBHAI 1123006WL011437 DAMOR BABALIBEN NABHESINGBHAI 00057 BARB0BGGBXX 315 315 Processed 30/05/2023 1944010077 DAMOR BABLIBEN NABHESINH BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24230520230213062 24/05/2023 DAMOR NABHESINGBHAI HIRABHAI 1123006WL011437 DAMOR NABHESINGBHAI HIRABHAI 00057 BARB0BGGBXX 315 315 Processed 30/05/2023 1944010076 DAMOR NABHESINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24230520230213065 24/05/2023 DAMOR BASUDIBEN HIRABHAI 1123006WL011437 DAMOR BASUDIBEN HIRABHAI 00057 BARB0BGGBXX 315 315 Processed 30/05/2023 1944010072 BACHUDIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24230520230213064 24/05/2023 DAMOR HIRABHAI DHULABHAI 1123006WL011437 DAMOR HIRABHAI DHULABHAI 00057 BARB0BGGBXX 315 315 Processed 30/05/2023 1944010075 HIRABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-039-001/4896795524
(Navanagar) 		1123006000NRG24230520230213066 24/05/2023 DAMOR SANJAYBHAI BHURABHAI 1123006WL011437 DAMOR SANJAYBHAI BHURABHAI 00057 BARB0BGGBXX 315 315 Processed 30/05/2023 1944010073 Damor Sanjaybhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-039-001/4896795579
(Navanagar) 		1123006000NRG24230520230213070 24/05/2023 DAMOR MANJULABEN JALUBHAI 1123006WL011437 DAMOR MANJULABEN JALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010204 MANJULABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG24230520230213071 24/05/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL011437 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010203 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-039-001/4896795581
(Navanagar) 		1123006000NRG24230520230213073 24/05/2023 DAAMOR SAMLIBEN SOMABHAI 1123006WL011437 DAAMOR SAMLIBEN SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944010168 SAMALIBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-039-001/4896795581
(Navanagar) 		1123006000NRG24230520230213072 24/05/2023 DAMOR SUMLABHAI HIRABHAI 1123006WL011437 DAMOR SUMLABHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944010095 DAMOR SUMLABHAI HIRABHAI PUNJAB NATIONAL BANK(508568)
69 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24230520230213074 24/05/2023 Gohil mangabhai m 1123006WL011437 Gohil mangabhai m 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010071 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24230520230213075 24/05/2023 BAMANIYA DIPIKABEN 1123006WL011437 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010074 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24230520230213076 24/05/2023 BAMANIYA DIPAKBHAI 1123006WL011437 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010567 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24230520230213077 24/05/2023 BAMANIYA RITESBHAI 1123006WL011437 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010568 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-039-002/8996796840
(Navanagar) 		1123006000NRG24240520230217288 24/05/2023 Minama Malabhai 1123006WL011652 Minama Malabhai 00057 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944010381 Minama Malabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24230520230213129 24/05/2023 sangod baliben saburbhai 1123006WL011439 sangod baliben saburbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010544 Sangod Baliben FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24230520230213128 24/05/2023 sangod saburbhai ramsingbhai 1123006WL011439 sangod saburbhai ramsingbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010562 Sangod Saburbhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-041-002/55790162
(Pav) 		1123006000NRG24230520230213140 24/05/2023 SABUBEN 1123006WL011439 SABUBEN 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010557 SABUBEN NURTANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24230520230213150 24/05/2023 sangod rameshbhai saburbhai 1123006WL011439 sangod rameshbhai saburbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010561 Sangod Rameshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24230520230213151 24/05/2023 YOGESHBHAI 1123006WL011439 YOGESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010170 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24230520230213153 24/05/2023 VINUBHAI 1123006WL011439 VINUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010117 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24230520230213155 24/05/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL011439 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010169 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24230520230213156 24/05/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL011439 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010193 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24230520230213161 24/05/2023 Sangod Rameshbhai Ramlabhai 1123006WL011439 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010194 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24230520230213165 24/05/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL011439 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944009951 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-041-002/6679099313
(Pav) 		1123006000NRG24230520230213179 24/05/2023 MAVI VARASHABEN CHHGANBHAI 1123006WL011439 MAVI VARASHABEN CHHGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010487 MAVI VARSHABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-042-001/1979265
(Pipariya (To)) 		1123006000NRG24230520230213419 24/05/2023 RATHVA RATANSINH DHOLABHAI 1123006WL011449 RATHVA RATANSINH DHOLABHAI 00057 BARB0BGGBXX 1150 1150 Processed 30/05/2023 1944010536 RATANSING DHOLABHAI RATHV ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-042-001/1979307
(Pipariya (To)) 		1123006000NRG24230520230213458 24/05/2023 KHABAD MITALBEN CHANDUBHAI 1123006WL011450 KHABAD MITALBEN CHANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010565 MITALBEN CHANDU BHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-042-001/1979311
(Pipariya (To)) 		1123006000NRG24230520230213422 24/05/2023 Kantaben APSINH BARIYA 1123006WL011449 Kantaben APSINH BARIYA 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010096 KANTABEN APSINH BARIA BANK OF BARODA(606985)
88 Dhanpur GJ-23-006-042-001/5567375
(Pipariya (To)) 		1123006000NRG24230520230213424 24/05/2023 DHANABHAI DHOLABHAI 1123006WL011449 DHANABHAI DHOLABHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010545 DHANABHAI DHOLABHAI RATHV ICICI BANK LTD(508534)
89 Dhanpur GJ-23-006-042-001/55674865
(Pipariya (To)) 		1123006000NRG24230520230213462 24/05/2023 KHABAD UMESHBHAI RUPSIGBHAI 1123006WL011450 KHABAD UMESHBHAI RUPSIGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1944010189 KHABAD UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-042-001/557800663
(Pipariya (To)) 		1123006000NRG24230520230213432 24/05/2023 PASAYA DASRATBHAI MANIYABHAI 1123006WL011449 PASAYA DASRATBHAI MANIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 30/05/2023 1944010547 DASHRATHBHAI MANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-042-001/557800663
(Pipariya (To)) 		1123006000NRG24230520230213433 24/05/2023 PASAYA KILASBEN DASRATBHAI 1123006WL011449 PASAYA KILASBEN DASRATBHAI 00057 BARB0BGGBXX 1150 1150 Processed 30/05/2023 1944010480 PASAYA KAILASHBEN ICICI BANK LTD(508534)
92 Dhanpur GJ-23-006-042-001/557800675
(Pipariya (To)) 		1123006000NRG24230520230213434 24/05/2023 RATHVA SUREJBEN CAGANBHAI 1123006WL011449 RATHVA SUREJBEN CAGANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 30/05/2023 1944010548 SUREJBEN CHHAGANBHAI RATH ICICI BANK LTD(508534)
93 Dhanpur GJ-23-006-042-001/557800675
(Pipariya (To)) 		1123006000NRG24230520230213435 24/05/2023 RATHVA VARSHBEN CAGANBHAI 1123006WL011449 RATHVA VARSHBEN CAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010549 VARSHABEN CHHAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-042-001/557800694
(Pipariya (To)) 		1123006000NRG24230520230213437 24/05/2023 PASAYA KAMLABEN POPATBHAI 1123006WL011449 PASAYA KAMLABEN POPATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010267 MRS BHANUMATIBEN RAJESHBHAI PASAYA STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-042-001/557800694
(Pipariya (To)) 		1123006000NRG24230520230213436 24/05/2023 PASAYA POPATBHAI MANILAL 1123006WL011449 PASAYA POPATBHAI MANILAL 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010495 Pasaya Popatbhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-042-001/557800719
(Pipariya (To)) 		1123006000NRG24230520230213438 24/05/2023 rathva maganbhai danabhai 1123006WL011449 rathva maganbhai danabhai 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010302 MAGANBHAI DHANABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-042-001/557800719
(Pipariya (To)) 		1123006000NRG24230520230213439 24/05/2023 rathva rekhaben maganbhai 1123006WL011449 rathva rekhaben maganbhai 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010303 REKHABEN MAGANBHAI RATHVA ICICI BANK LTD(508534)
98 Dhanpur GJ-23-006-042-001/557800720
(Pipariya (To)) 		1123006000NRG24230520230213440 24/05/2023 RATHVA BALVANTBHAI DHANABHAI 1123006WL011449 RATHVA BALVANTBHAI DHANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010185 BALVANTSINH DHANABHAI RAT ICICI BANK LTD(508534)
99 Dhanpur GJ-23-006-042-001/557800720
(Pipariya (To)) 		1123006000NRG24230520230213441 24/05/2023 RATHVA MANIBEN BALVANTBHAI 1123006WL011449 RATHVA MANIBEN BALVANTBHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010113 MANIBEN BALVANTSING RATHV ICICI BANK LTD(508534)
100 Dhanpur GJ-23-006-042-001/557800721
(Pipariya (To)) 		1123006000NRG24230520230213442 24/05/2023 RATHVA RAMANBHAI DHANABHAI 1123006WL011449 RATHVA RAMANBHAI DHANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010301 RATHVA RAMANBHAI ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-042-001/557800721
(Pipariya (To)) 		1123006000NRG24230520230213443 24/05/2023 RATHVA VARSHBEN RAMANBHAI 1123006WL011449 RATHVA VARSHBEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010300 RATHVA VARSHABEN ICICI BANK LTD(508534)
102 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24230520230213467 24/05/2023 KHABAD KAMLABEN UDESING 1123006WL011450 KHABAD KAMLABEN UDESING 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010191 KAMALABEN UDESING KHABAD ICICI BANK LTD(508534)
103 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24230520230213466 24/05/2023 KHABAD UDESING BHEMABHAI 1123006WL011450 KHABAD UDESING BHEMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010190 UDESING BHEMABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24230520230213468 24/05/2023 BARIYA PARTAPBHAI MULABHAI 1123006WL011450 BARIYA PARTAPBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944009957 BARIA PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-042-001/557800783
(Pipariya (To)) 		1123006000NRG24230520230213444 24/05/2023 RATHVA JAYNTIBEN DANABHAI 1123006WL011449 RATHVA JAYNTIBEN DANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010406 JAYANTIBEN DHANABHAI RATH ICICI BANK LTD(508534)
106 Dhanpur GJ-23-006-042-001/557800783
(Pipariya (To)) 		1123006000NRG24230520230213445 24/05/2023 RATHVA SAKINABEN DANABHAI 1123006WL011449 RATHVA SAKINABEN DANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 30/05/2023 1944010188 SAKINABENDHANABHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-042-001/557800794
(Pipariya (To)) 		1123006000NRG24230520230213470 24/05/2023 KHABAD KASAMBEN CANDUBHAI 1123006WL011450 KHABAD KASAMBEN CANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010382 KASAMBEN CHANDUBHAI KHABA ICICI BANK LTD(508534)
108 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24230520230213471 24/05/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL011450 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010187 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Dhanpur GJ-23-006-042-001/557800851
(Pipariya (To)) 		1123006000NRG24230520230213472 24/05/2023 DAGI MHESBHAI GAMABHAI 1123006WL011450 DAGI MHESBHAI GAMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010564 Dangi Maheshbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-042-001/557800858
(Pipariya (To)) 		1123006000NRG24230520230213450 24/05/2023 CHOHAVN BHARTSEH SAKRBHAI 1123006WL011449 CHOHAVN BHARTSEH SAKRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010483 BHARATSINH SHANKARBHAI CHAUHAN BANK OF BARODA(606985)
111 Dhanpur GJ-23-006-042-001/557900927
(Pipariya (To)) 		1123006000NRG24230520230213452 24/05/2023 RATHAVA MAHENDRAKUMAR RATANSING 1123006WL011449 RATHAVA MAHENDRAKUMAR RATANSING 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010484 MAHENDRAKUMAR RATANSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-042-001/557900960
(Pipariya (To)) 		1123006000NRG24230520230213473 24/05/2023 KHABAD SANJAYBHAI POPATBHAI 1123006WL011450 KHABAD SANJAYBHAI POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010192 SANJAYBHAI POPATBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24230520230213475 24/05/2023 DAMOR SHAGUDIBEN 1123006WL011450 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010392 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-042-002/55674780
(Pipariya (To)) 		1123006000NRG24230520230213454 24/05/2023 RATHVA NAVALSING DHOLIYABHAI 1123006WL011449 RATHVA NAVALSING DHOLIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/05/2023 1944010535 NAVALSING DHOLABHAI RATHV ICICI BANK LTD(508534)
115 Dhanpur GJ-23-006-042-002/557900900
(Pipariya (To)) 		1123006000NRG24230520230213477 24/05/2023 DAMOR PRABHATBHAI MULABHAI 1123006WL011450 DAMOR PRABHATBHAI MULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010494 PRABHATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-042-002/557900954
(Pipariya (To)) 		1123006000NRG24230520230213480 24/05/2023 SHONLBEN 1123006WL011450 SHONLBEN 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010186 JAVALIBEN BHEMABHAI KHABA ICICI BANK LTD(508534)
117 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24230520230213482 24/05/2023 DAMOR GANGABEN POPATSING 1123006WL011450 DAMOR GANGABEN POPATSING 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010391 DAMOR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24230520230213481 24/05/2023 DAMOR POPATSING MULABHAI 1123006WL011450 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010389 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-043-001/557801313
(Pipearo) 		1123006000NRG24240520230217240 24/05/2023 vijaybhai 1123006WL011650 vijaybhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1944010556 MR VIJAYKUMAR RAMESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-043-001/557801896
(Pipearo) 		1123006000NRG24240520230217243 24/05/2023 ABHESINH SABURBHAI KHABAD 1123006WL011650 ABHESINH SABURBHAI KHABAD 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944010284 Mr. ABHESINH SABURBHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-043-001/557801896
(Pipearo) 		1123006000NRG24240520230217244 24/05/2023 SAKUTALABEN ABHESINH KHABAD 1123006WL011650 SAKUTALABEN ABHESINH KHABAD 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944010287 KHABAD SHANKUNTANLABEN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-043-001/557801898
(Pipearo) 		1123006000NRG24240520230217247 24/05/2023 LALITABEN SUNILKUMAR KHABAD 1123006WL011650 LALITABEN SUNILKUMAR KHABAD 00057 BARB0BGGBXX 1880 1880 Processed 30/05/2023 1944010286 LALITABEN SUNILKUMAR KHABAD BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24240520230217249 24/05/2023 BARIYA MATHURBHAI NARSINGBHAI 1123006WL011650 BARIYA MATHURBHAI NARSINGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010089 Mathurbhai Narsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24240520230217250 24/05/2023 BARIYA NATHLIBEN MATHURBHAI 1123006WL011650 BARIYA NATHLIBEN MATHURBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010091 Nathliben Mathurbhai Bariya FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24240520230217251 24/05/2023 Bariya Virsingbhai Narsingbhai 1123006WL011650 Bariya Virsingbhai Narsingbhai 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010090 RAMESHBHAI KEHARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24240520230217252 24/05/2023 BARIYA BHARATBHAI MATHURBHAI 1123006WL011650 BARIYA BHARATBHAI MATHURBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010503 BHARATSINH MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24240520230217253 24/05/2023 BARIYA FUMATIBEN BHARATBHAI 1123006WL011650 BARIYA FUMATIBEN BHARATBHAI 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010506 Fumtiben Bharatsinh Bariya FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24240520230217254 24/05/2023 BARIYA DIPSING VIRSING 1123006WL011650 BARIYA DIPSING VIRSING 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010504 Dipsing Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24240520230217255 24/05/2023 BARIYA SAVITABEN DIPSING 1123006WL011650 BARIYA SAVITABEN DIPSING 00057 BARB0BGGBXX 2990 2990 Processed 30/05/2023 1944010505 Savitaben Dipsinh Bariya FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-043-001/6679099036
(Pipearo) 		1123006000NRG24240520230217258 24/05/2023 LAVARIYA BHIMSINGBHAI GOBARBHAI 1123006WL011650 LAVARIYA BHIMSINGBHAI GOBARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1944010394 Mathurbhai Dhirabhai Lavariya FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-043-001/90074
(Ghodajar) 		1123006000NRG24240520230217281 24/05/2023 Lavariya Prakashkumar Dipsinh 1123006WL011651 Lavariya Prakashkumar Dipsinh 00057 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944010471 MR DAMOR NANABHAI MANJIBHAI STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-044-001/55700416
(Pipodra) 		1123006000NRG24240520230217157 24/05/2023 bariya kamalaben nagarsinh 1123006WL011647 bariya kamalaben nagarsinh 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1944010078 BARIA KAMLABEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-044-001/5578001338
(Pipodra) 		1123006000NRG24240520230217162 24/05/2023 Bariya Sonalben 1123006WL011647 Bariya Sonalben 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944010202 Bariya Sonalben FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-044-001/557800707
(Pipodra) 		1123006000NRG24240520230217201 24/05/2023 palas shaileshbhai 1123006WL011648 palas shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944010201 PALAS SHAILESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG24240520230217164 24/05/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL011647 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1944010291 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG24240520230217168 24/05/2023 baria anitaben 1123006WL011647 baria anitaben 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944010200 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-044-001/557800723
(Pipodra) 		1123006000NRG24240520230217169 24/05/2023 baria hanshaben 1123006WL011647 baria hanshaben 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944010081 HANSABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-044-001/557800793
(Pipodra) 		1123006000NRG24240520230217172 24/05/2023 BARIYA SURYABEN RAJUBHAI 1123006WL011647 BARIYA SURYABEN RAJUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1944010285 BARIA SURYABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-044-001/557800946
(Pipodra) 		1123006000NRG24240520230217174 24/05/2023 BARIA KARANSINH DIPSINH 1123006WL011647 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010569 BARIA KARANSING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006000NRG24240520230217185 24/05/2023 GULABBHAI 1123006WL011647 GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/05/2023 1944009953 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG24240520230217320 24/05/2023 UNJIBEN 1123006WL011656 UNJIBEN 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010217 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-045-001/667909495
(Rachhava) 		1123006000NRG24240520230217321 24/05/2023 DHANAK SAVITABEN UMESHBHAI 1123006WL011656 DHANAK SAVITABEN UMESHBHAI 00057 BARB0BGGBXX 2360 2360 Processed 30/05/2023 1944010390 DHANAK SAVITABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-045-001/667909586
(Rachhava) 		1123006000NRG24240520230217322 24/05/2023 PRAMAR MAGANBHAI SANIYABHAI 1123006WL011656 PRAMAR MAGANBHAI SANIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010005 Mr. MAGANBHAI SHANIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Dhanpur GJ-23-006-045-001/667909615
(Rachhava) 		1123006000NRG24240520230217323 24/05/2023 PASAYA RAMANBHAI TERSINH 1123006WL011656 PASAYA RAMANBHAI TERSINH 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010205 MR RAMANBHAI TERSINGBHAI PASAYA STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG24240520230217324 24/05/2023 PASAYA VESTIBEN DALIYABHAI 1123006WL011656 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010207 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-045-001/667909617
(Rachhava) 		1123006000NRG24240520230217325 24/05/2023 PASAYA BHARATBHAI DALABHAI 1123006WL011656 PASAYA BHARATBHAI DALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010206 BHARATBHAI DALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-045-001/667909632
(Rachhava) 		1123006000NRG24240520230217326 24/05/2023 bhabhor navalabhai samsu 1123006WL011656 bhabhor navalabhai samsu 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010311 NAVLABHAI SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-045-001/667909633
(Rachhava) 		1123006000NRG24240520230217327 24/05/2023 ladudiben naravatbhai 1123006WL011656 ladudiben naravatbhai 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010013 BHABHOR LADUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-045-001/667909640
(Rachhava) 		1123006000NRG24240520230217328 24/05/2023 guliben tershingbhai 1123006WL011656 guliben tershingbhai 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010409 GULIBEN TERABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-045-001/667909641
(Rachhava) 		1123006000NRG24240520230217329 24/05/2023 panaben ramanbhai 1123006WL011656 panaben ramanbhai 00057 BARB0BGGBXX 3055 3055 Processed 30/05/2023 1944010310 PANABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-045-001/667909644
(Rachhava) 		1123006000NRG24240520230217330 24/05/2023 pasaya dineshbhai kikabhai 1123006WL011656 pasaya dineshbhai kikabhai 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944009952 PASAYA DINESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-045-001/667909719
(Rachhava) 		1123006000NRG24240520230217331 24/05/2023 BARIA LILABEN BHARATSINH 1123006WL011656 BARIA LILABEN BHARATSINH 00057 BARB0BGGBXX 2360 2360 Processed 30/05/2023 1944010087 LILABEN ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-045-001/667909757
(Rachhava) 		1123006000NRG24240520230217332 24/05/2023 dhanak chandubhai suratanbhai 1123006WL011656 dhanak chandubhai suratanbhai 00057 BARB0BGGBXX 2360 2360 Processed 30/05/2023 1944010003 CHANDUBHAI SURTANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-045-001/667909874
(Rachhava) 		1123006000NRG24240520230217335 24/05/2023 PASAYA RAKESHBHAI RAMANBHAI 1123006WL011656 PASAYA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010209 PASAYA RAKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-045-001/667909875
(Rachhava) 		1123006000NRG24240520230217336 24/05/2023 PASAYA SHAILESHBHAI RAMANBHAI 1123006WL011656 PASAYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010208 PASAYA SHAILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG24240520230217337 24/05/2023 chahuan sumatbhai pravatbhai 1123006WL011656 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010292 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG24240520230217338 24/05/2023 urmilaben pravatbhai 1123006WL011656 urmilaben pravatbhai 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010293 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24240520230217340 24/05/2023 ashishkumar bharatbhai 1123006WL011656 ashishkumar bharatbhai 00057 BARB0BGGBXX 2360 2360 Processed 30/05/2023 1944010408 AASHISH BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-045-001/667910072
(Rachhava) 		1123006000NRG24240520230217343 24/05/2023 manjulaben gabubhai 1123006WL011656 manjulaben gabubhai 00057 BARB0BGGBXX 2360 2360 Processed 30/05/2023 1944010088 BARIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-045-001/667910108
(Rachhava) 		1123006000NRG24240520230217344 24/05/2023 galiben kikabhai 1123006WL011656 galiben kikabhai 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944010004 GALALIBEN KIKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-045-001/667910253
(Rachhava) 		1123006000NRG24240520230217349 24/05/2023 CHAUHAN RADHABEN SURESHBHAI 1123006WL011656 CHAUHAN RADHABEN SURESHBHAI 00057 BARB0BGGBXX 2596 2596 Processed 30/05/2023 1944009949 CHAUHAN RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-047-001/6679010189
(Sajoi) 		1123006000NRG24230520230213409 24/05/2023 MOHANIYA MANJUBEN DINESHBHAI 1123006WL011448 MOHANIYA MANJUBEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944009954 MOHANIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-048-001/120
(Simamoi) 		1123006000NRG24240520230217350 24/05/2023 Baria Kesarsinh Juvansinh 1123006WL011657 Baria Kesarsinh Juvansinh 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010550 KESHRASINH JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-048-001/142
(Simamoi) 		1123006000NRG24240520230217125 24/05/2023 RATHOD SANIBEN CHHATRASIN 1123006WL011646 RATHOD SANIBEN CHHATRASIN 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010181 Shaniben Chhatrasinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
165 Dhanpur GJ-23-006-048-001/148
(Simamoi) 		1123006000NRG24240520230217353 24/05/2023 RATHOD DIPSINGH MOHANBHAI 1123006WL011657 RATHOD DIPSINGH MOHANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010171 DIPSINH MOHANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-048-001/27
(Simamoi) 		1123006000NRG24240520230217356 24/05/2023 RAVAT BHARATSINGH BHIMSINGH 1123006WL011657 RAVAT BHARATSINGH BHIMSINGH 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010172 Mr. BHIMSING SOMABHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 Dhanpur GJ-23-006-048-001/27
(Simamoi) 		1123006000NRG24240520230217357 24/05/2023 RAVAT RAMILABEN BHARATSINH 1123006WL011657 RAVAT RAMILABEN BHARATSINH 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010308 RAMILABEN BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-048-001/5571505
(Simamoi) 		1123006000NRG24240520230217358 24/05/2023 DAYARA VECHATBAHI JETHABHAI 1123006WL011657 DAYARA VECHATBAHI JETHABHAI 00057 BARB0BGGBXX 1195 1195 Processed 30/05/2023 1944010115 VECHATBHAI JETHABHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-048-001/557800648
(Simamoi) 		1123006000NRG24240520230217095 24/05/2023 Baria Santaben Gulabhai 1123006WL011645 Baria Santaben Gulabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010305 SHANTABEN GULABSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-048-001/557801100
(Simamoi) 		1123006000NRG24240520230217097 24/05/2023 DAYARA KAPURIBEN NARAVATBHAI 1123006WL011645 DAYARA KAPURIBEN NARAVATBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010554 KAPURIBEN NARVATSINH DAYARA BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-048-001/557801114
(Simamoi) 		1123006000NRG24240520230217127 24/05/2023 rathod dariyaben laxmanbhai 1123006WL011646 rathod dariyaben laxmanbhai 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010109 DARIYABEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24240520230217100 24/05/2023 RATH OD ANILKUMAR PARAVATBHAI 1123006WL011645 RATH OD ANILKUMAR PARAVATBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010560 ANILKUMAR PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24240520230217101 24/05/2023 RN ANILKUMARATHOD SANTABE 1123006WL011645 RN ANILKUMARATHOD SANTABE 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010558 SHANTABEN ANILKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24240520230217103 24/05/2023 BARIA SANKARBHAI ABHESINH 1123006WL011645 BARIA SANKARBHAI ABHESINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010298 SHANKERSINH ABHASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24240520230217104 24/05/2023 BARIA SUREKHABEN SANAKARBHAI 1123006WL011645 BARIA SUREKHABEN SANAKARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010299 SUREKHABEN SHANKERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-048-001/557801153
(Simamoi) 		1123006000NRG24240520230217106 24/05/2023 RATHOD KALAPANABEN JAGATSINH 1123006WL011645 RATHOD KALAPANABEN JAGATSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010559 RATHOD KALPANABEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-048-001/5578016547
(Simamoi) 		1123006000NRG24240520230217110 24/05/2023 RATHOD LAXMANSINH KESHRSINH 1123006WL011645 RATHOD LAXMANSINH KESHRSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010173 BARIA LAXMANSINH KESHRSINH BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-048-001/5578016547
(Simamoi) 		1123006000NRG24240520230217111 24/05/2023 BARIA SANTOKBEN LAXMASINH 1123006WL011645 BARIA SANTOKBEN LAXMASINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010174 SANTOKBEN LAXMANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-048-001/5578016549
(Simamoi) 		1123006000NRG24240520230217131 24/05/2023 RATHOD ARUNABEN THAKORSINH 1123006WL011646 RATHOD ARUNABEN THAKORSINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010079 MISS ARUNABEN THAKORSINH RATHOD STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-048-001/5578016549
(Simamoi) 		1123006000NRG24240520230217130 24/05/2023 RATHOD DHOLIBEN THAKORSINH 1123006WL011646 RATHOD DHOLIBEN THAKORSINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010180 DHOLIBEN THAKORSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24240520230217114 24/05/2023 RATHOD PRAVATSINH RAMSINH 1123006WL011645 RATHOD PRAVATSINH RAMSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010290 Mr. PARVATSINH RAMSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
182 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24240520230217115 24/05/2023 RATHOD SHANDIBEN PRAVATSINH 1123006WL011645 RATHOD SHANDIBEN PRAVATSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010289 SANADIBEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24240520230217119 24/05/2023 DAYRA MANJULABEN PARVATSINH 1123006WL011645 DAYRA MANJULABEN PARVATSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010367 MANJULABEN PARVATBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24240520230217118 24/05/2023 DAYRA PARVATSINH AMRSINH 1123006WL011645 DAYRA PARVATSINH AMRSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010366 PARVATSINH AMARSINGBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24240520230217120 24/05/2023 BABUBHAI JETHABHAI DAYRA 1123006WL011645 BABUBHAI JETHABHAI DAYRA 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010364 BABUBHAI JETHABHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24240520230217121 24/05/2023 SARDANBHAI BABUBHAI DAYRA 1123006WL011645 SARDANBHAI BABUBHAI DAYRA 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010365 SARADANBEN BABUBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-048-001/5578016766
(Simamoi) 		1123006000NRG24240520230217123 24/05/2023 RATHOD KASHAMBEN VAKHATSINH 1123006WL011645 RATHOD KASHAMBEN VAKHATSINH 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1944010001 KASAMBEN VAKHATSINH ARTHOD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-048-001/5578016766
(Simamoi) 		1123006000NRG24240520230217034 24/05/2023 RATHOD VAKHATSINH PARAVTSINH 1123006WL011642 RATHOD VAKHATSINH PARAVTSINH 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944010000 VAKHATSINH PARVATSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-048-001/5578016770
(Simamoi) 		1123006000NRG24240520230217035 24/05/2023 RATHOD MANJULABEN MANAHARBHAI 1123006WL011642 RATHOD MANJULABEN MANAHARBHAI 00057 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944010002 MANJULABEN MANHARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-049-001/5570357
(Taramkach) 		1123006000NRG24230520230213375 24/05/2023 BARIYA SAVITABEN NATWARBHAI 1123006WL011447 BARIYA SAVITABEN NATWARBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010553 SAVITABEN NATVARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24240520230216804 24/05/2023 Chathan Gitaben Rajendrasinh 1123006WL011633 Chathan Gitaben Rajendrasinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010102 CHAUHAN GITABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24240520230216803 24/05/2023 Chauhan Rajendrasinh Bhimsinh 1123006WL011633 Chauhan Rajendrasinh Bhimsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010555 CHAUHAN RAJENDRASINH BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-049-001/57190761
(Taramkach) 		1123006000NRG24230520230213312 24/05/2023 SUVAN VINABEN HASMUKHBHAI 1123006WL011445 SUVAN VINABEN HASMUKHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010578 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-049-001/57190771
(Taramkach) 		1123006000NRG24240520230216805 24/05/2023 Chauhan Jayrajsinh Arjunsinh 1123006WL011633 Chauhan Jayrajsinh Arjunsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010100 CHAUHAN JAYRAJSINH ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-049-001/57190773
(Taramkach) 		1123006000NRG24240520230216807 24/05/2023 Chauhan Zonalben Arjunsinh 1123006WL011633 Chauhan Zonalben Arjunsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010101 CHAUHAN ZONALBEN BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-049-001/57190825
(Taramkach) 		1123006000NRG24230520230213315 24/05/2023 Suvan Sangitaben Sureskumar 1123006WL011445 Suvan Sangitaben Sureskumar 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010580 Suvan Sangitaben FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-049-001/57190834
(Taramkach) 		1123006000NRG24230520230213316 24/05/2023 Suvan Bajiben Nathubhai 1123006WL011445 Suvan Bajiben Nathubhai 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010579 BAJIBENNATHUBHAISUVAN BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-049-001/57190908
(Taramkach) 		1123006000NRG24240520230216808 24/05/2023 Bharatiben Vijaykumar 1123006WL011633 Bharatiben Vijaykumar 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010272 CHAUHAN BHARTIBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-049-001/57190912
(Taramkach) 		1123006000NRG24240520230216810 24/05/2023 Chauhan Dharmrajsinh Rajendrasinh 1123006WL011633 Chauhan Dharmrajsinh Rajendrasinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010271 CHAUHAN DHARMARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-049-001/57190913
(Taramkach) 		1123006000NRG24240520230216811 24/05/2023 Divyarajsinh Rajendrasinh 1123006WL011633 Divyarajsinh Rajendrasinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010268 CHAUHAN DIVYRAJSINH RAJENDRASINH BANK OF BARODA(606985)
201 Dhanpur GJ-23-006-049-001/57190914
(Taramkach) 		1123006000NRG24240520230216812 24/05/2023 Vijaykumar Bhimsinh 1123006WL011633 Vijaykumar Bhimsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010273 CHAUHAN VIJAYKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-049-001/57190929
(Taramkach) 		1123006000NRG24230520230213382 24/05/2023 Dharva Santaben Parvatsinh 1123006WL011447 Dharva Santaben Parvatsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010577 SHANTABEN PARVATSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-049-001/57190932
(Taramkach) 		1123006000NRG24230520230213385 24/05/2023 Dharva Sumitraben Parvatsinh 1123006WL011447 Dharva Sumitraben Parvatsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944009999 SUMITRABEN PARVATSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-049-001/57190965
(Taramkach) 		1123006000NRG24240520230216813 24/05/2023 Chauhan Minaben Surjitsinh 1123006WL011633 Chauhan Minaben Surjitsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010269 MANIBEN REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-049-001/57190990
(Taramkach) 		1123006000NRG24230520230213326 24/05/2023 Nayak Natavarsinh Dipasinh 1123006WL011445 Nayak Natavarsinh Dipasinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010097 NARVATSINH DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-049-001/57191049
(Taramkach) 		1123006000NRG24230520230213387 24/05/2023 baria prabhatbhai shankarbhai 1123006WL011447 baria prabhatbhai shankarbhai 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010106 Prabhatbhai ICICI BANK LTD(508534)
207 Dhanpur GJ-23-006-049-001/57191072
(Taramkach) 		1123006000NRG24230520230213390 24/05/2023 Chauhan Mukesbhai Chhaganbhai 1123006WL011447 Chauhan Mukesbhai Chhaganbhai 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010099 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-049-001/57191291
(Taramkach) 		1123006000NRG24240520230216814 24/05/2023 Chauhan Sumitraben Kiransinh 1123006WL011633 Chauhan Sumitraben Kiransinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010270 SUMITRABEN KIRANKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-049-001/57191292
(Taramkach) 		1123006000NRG24240520230216815 24/05/2023 Chauhan Lalitaben Bhimsinh 1123006WL011633 Chauhan Lalitaben Bhimsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944009998 CHAUHAN LALITABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-049-001/57191331
(Taramkach) 		1123006000NRG24230520230213398 24/05/2023 BARIA DASHRATBHAI NATVASINH 1123006WL011447 BARIA DASHRATBHAI NATVASINH 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010274 MR DASHRATHKUMAR NATVARSINH BARIA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-049-001/5719551
(Taramkach) 		1123006000NRG24230520230213356 24/05/2023 Suvan Rajanben Kalamsinh 1123006WL011445 Suvan Rajanben Kalamsinh 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010295 SUVAN RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-049-001/5719552
(Taramkach) 		1123006000NRG24230520230213357 24/05/2023 Kailashben sanjaykumar Suvan 1123006WL011445 Kailashben sanjaykumar Suvan 00057 BARB0BGGBXX 1410 1410 Processed 30/05/2023 1944010294 MRS KAILASHBEN NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-050-001/1991016
(Tokarva) 		1123006000NRG24240520230216817 24/05/2023 MANAHARBHAI 1123006WL011634 MANAHARBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010546 MANHRBHI ICICI BANK LTD(508534)
214 Dhanpur GJ-23-006-050-001/1991018
(Tokarva) 		1123006000NRG24240520230216818 24/05/2023 BARIA DINESHBHAI BACHUBHAI 1123006WL011634 BARIA DINESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010015 DINESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-050-001/1991034
(Tokarva) 		1123006000NRG24240520230216819 24/05/2023 BARIA PANKAJBHAI RAMESHBHAI 1123006WL011634 BARIA PANKAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010016 PANKAJBHAI RAMESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-050-001/1991134
(Tokarva) 		1123006000NRG24240520230216820 24/05/2023 BARIA RUPALIBEN ABESHINH 1123006WL011634 BARIA RUPALIBEN ABESHINH 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944009950 RUPABEN ICICI BANK LTD(508534)
217 Dhanpur GJ-23-006-050-001/557901678
(Tokarva) 		1123006000NRG24240520230216822 24/05/2023 BARIA HANSABEN DINESHBHAI 1123006WL011634 BARIA HANSABEN DINESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010018 MS HANSABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-050-001/557901681
(Tokarva) 		1123006000NRG24240520230216823 24/05/2023 BARIA SUMITRABEN VINODBHAI 1123006WL011634 BARIA SUMITRABEN VINODBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010017 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-050-001/557901686
(Tokarva) 		1123006000NRG24240520230216824 24/05/2023 GANPATBHAI BARIYA 1123006WL011634 GANPATBHAI BARIYA 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010537 BARIYA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-050-001/557901700
(Tokarva) 		1123006000NRG24240520230216825 24/05/2023 BARIA RAJENDRAKUMAR BHUPATSINH 1123006WL011634 BARIA RAJENDRAKUMAR BHUPATSINH 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010019 BARIA RAJENDRAKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-050-001/557901713
(Tokarva) 		1123006000NRG24240520230216827 24/05/2023 BARIA BHUPENDRAKUMAR R 1123006WL011634 BARIA BHUPENDRAKUMAR R 00057 BARB0BGGBXX 1960 1960 Processed 30/05/2023 1944010469 BHUPENDRAKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-050-001/557901725
(Tokarva) 		1123006000NRG24240520230216829 24/05/2023 baria prakashkumar m 1123006WL011634 baria prakashkumar m 00057 BARB0BGGBXX 1960 1960 Processed 30/05/2023 1944010470 PRAKASHKUMARMANGALSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-050-001/557901739
(Tokarva) 		1123006000NRG24240520230216833 24/05/2023 BARIYA MANISHABEN DASHRATHSINH 1123006WL011634 BARIYA MANISHABEN DASHRATHSINH 00057 BARB0BGGBXX 1960 1960 Processed 30/05/2023 1944010467 MINAXIBEN DASHRATHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-050-001/557901753
(Tokarva) 		1123006000NRG24240520230216836 24/05/2023 ALKESHKUMAR KIRANSINH BARIA 1123006WL011634 ALKESHKUMAR KIRANSINH BARIA 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944009955 ALKESHKUMAR KIRANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-050-001/557901758
(Tokarva) 		1123006000NRG24240520230216837 24/05/2023 BARIA BABUBHAI KHAPARBHAI 1123006WL011634 BARIA BABUBHAI KHAPARBHAI 00057 BARB0BGGBXX 1715 1715 Processed 30/05/2023 1944010551 BABUBHAI ICICI BANK LTD(508534)
226 Dhanpur GJ-23-006-050-001/5579902039
(Tokarva) 		1123006000NRG24240520230216839 24/05/2023 BARIA MUKESHBHAI BALVANTBHAI 1123006WL011634 BARIA MUKESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 1960 1960 Processed 30/05/2023 1944010478 Baria Mukeshbhai Balvantsinh BANK OF BARODA(606985)
227 Dhanpur GJ-23-006-050-001/5579902039
(Tokarva) 		1123006000NRG24240520230216840 24/05/2023 BARIA RENUKABEN MUKESHBHAI 1123006WL011634 BARIA RENUKABEN MUKESHBHAI 00057 BARB0BGGBXX 1960 1960 Processed 30/05/2023 1944010479 RENUKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-052-001/5579960493
(Undar) 		1123006000NRG24240520230216843 24/05/2023 DHOLKIBEN KHUNJIBHAI MOHANIYA 1123006WL011635 DHOLKIBEN KHUNJIBHAI MOHANIYA 00057 BARB0BGGBXX 940 940 Processed 30/05/2023 1944010477 DHOLKIBEN KHUNJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-052-001/5579960496
(Undar) 		1123006000NRG24240520230216845 24/05/2023 NARVATBHAI KALUBHAI MOHANIYA 1123006WL011635 NARVATBHAI KALUBHAI MOHANIYA 00057 BARB0BGGBXX 940 940 Processed 30/05/2023 1944010476 NARVATBHAI KALUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24240520230216846 24/05/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL011635 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944010410 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-052-001/5579960526
(Undar) 		1123006000NRG24240520230216848 24/05/2023 MOHANIYA NARVATBHAI KHUNJIBHAI 1123006WL011635 MOHANIYA NARVATBHAI KHUNJIBHAI 00057 BARB0BGGBXX 940 940 Processed 30/05/2023 1944010472 MOHANIYANARVATBHAIKHUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-052-001/5579960539
(Undar) 		1123006000NRG24240520230216850 24/05/2023 MANJUBHAI MAVSINGBHAI MOHANIYA 1123006WL011635 MANJUBHAI MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944010182 MAJUBHAI MAVSINGBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-052-001/5579960545
(Undar) 		1123006000NRG24240520230216853 24/05/2023 RAMESHBHAI MALABHAI MOHANIYA 1123006WL011635 RAMESHBHAI MALABHAI MOHANIYA 00057 BARB0BGGBXX 940 940 Processed 30/05/2023 1944010473 RAMESHBHAI MALABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG24240520230216856 24/05/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL011635 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 956 956 Processed 30/05/2023 1944010411 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-053-001/5571102
(Vakasiya) 		1123006000NRG24240520230216885 24/05/2023 BARIA BHYURABHAI BAHARUBHAI 1123006WL011637 BARIA BHYURABHAI BAHARUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010110 GULIBEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-053-001/557799725
(Vakasiya) 		1123006000NRG24240520230216886 24/05/2023 baria balavantbhai bhaniyabhai 1123006WL011637 baria balavantbhai bhaniyabhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010541 Mr. BHANIYABHAI RAYSING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 Dhanpur GJ-23-006-053-001/557799795
(Vakasiya) 		1123006000NRG24240520230216887 24/05/2023 BARIA DINESHBHAI CHANDRASINH 1123006WL011637 BARIA DINESHBHAI CHANDRASINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010114 DINESHBHAI CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-053-001/557799797
(Vakasiya) 		1123006000NRG24240520230216888 24/05/2023 BARIA SAVITABEN NAVALSINH 1123006WL011637 BARIA SAVITABEN NAVALSINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010297 SAVITABEN NAVALSING BARIA ICICI BANK LTD(508534)
239 Dhanpur GJ-23-006-053-001/557799799
(Vakasiya) 		1123006000NRG24240520230216889 24/05/2023 BARIA JANTABEN GORDHANBHAI 1123006WL011637 BARIA JANTABEN GORDHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010176 BARIA JANTABEN GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24240520230216890 24/05/2023 BARIA NARAVATBHAI GOPSINH 1123006WL011637 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010542 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-053-001/557800368
(Vakasiya) 		1123006000NRG24240520230216915 24/05/2023 BARIA DULIBEN MATHURBHAI 1123006WL011638 BARIA DULIBEN MATHURBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010496 BARIA DULIBEN MATHURBHAI ICICI BANK LTD(508534)
242 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24240520230216896 24/05/2023 BARIA SUBIYABEN JUVANSINH 1123006WL011637 BARIA SUBIYABEN JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010111 SUBIYABEN JUVANSINH BARIA ICICI BANK LTD(508534)
243 Dhanpur GJ-23-006-053-001/557800398
(Vakasiya) 		1123006000NRG24240520230216895 24/05/2023 bariya juvansinhbhai maganbhai 1123006WL011637 bariya juvansinhbhai maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010112 Mrs. GULIBEN RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 Dhanpur GJ-23-006-053-001/557800399
(Vakasiya) 		1123006000NRG24240520230216917 24/05/2023 bariya kalasinhbhai ratanabhai 1123006WL011638 bariya kalasinhbhai ratanabhai 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010543 KALSINGBHAI RATANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-053-001/557800458
(Vakasiya) 		1123006000NRG24240520230216918 24/05/2023 BARIA UTTAMBHAI VIKRAMBHAI 1123006WL011638 BARIA UTTAMBHAI VIKRAMBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010402 UTTAMKUMAR VIKRAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-053-001/557800462
(Vakasiya) 		1123006000NRG24240520230216897 24/05/2023 Baria Dholiya Maganbhai 1123006WL011637 Baria Dholiya Maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010309 BARIYA DHOLIYABHAI MAGANB ICICI BANK LTD(508534)
247 Dhanpur GJ-23-006-053-001/557800462
(Vakasiya) 		1123006000NRG24240520230216898 24/05/2023 BariaSaradaben Dholiyabhai 1123006WL011637 BariaSaradaben Dholiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010006 SHARDABEN DHOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-053-001/557800466
(Vakasiya) 		1123006000NRG24240520230216919 24/05/2023 BARIA MAHESHBHI VARASINH 1123006WL011638 BARIA MAHESHBHI VARASINH 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010468 MAHESHBHAI VARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-053-001/557800467
(Vakasiya) 		1123006000NRG24240520230216920 24/05/2023 Baria Vijaybhai Kalsinh 1123006WL011638 Baria Vijaybhai Kalsinh 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010539 VIJAYBHAI KALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24240520230216899 24/05/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL011637 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010304 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-053-001/557800529
(Vakasiya) 		1123006000NRG24240520230216903 24/05/2023 BARIA MUKESHBHAI JUVANSINH 1123006WL011637 BARIA MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010177 BARIA MUKESHBHAI JUVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-053-001/557800532
(Vakasiya) 		1123006000NRG24240520230216904 24/05/2023 BARIA RAHULKUMAR RAMNBAI 1123006WL011637 BARIA RAHULKUMAR RAMNBAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010178 RAHULKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24240520230216905 24/05/2023 BARIA PUSHPABEN NILESHBHAI 1123006WL011637 BARIA PUSHPABEN NILESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 30/05/2023 1944010175 PUSHPABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-053-001/557800546
(Vakasiya) 		1123006000NRG24240520230216921 24/05/2023 BARIA SANTABEN MANSING 1123006WL011638 BARIA SANTABEN MANSING 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010082 BARIA SHANTABEN MANSING BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-053-001/557800548
(Vakasiya) 		1123006000NRG24240520230216922 24/05/2023 BARIA MIRABEN MANSING 1123006WL011638 BARIA MIRABEN MANSING 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010489 MIRABEN MANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-053-001/557800549
(Vakasiya) 		1123006000NRG24240520230216923 24/05/2023 BARIA DHIRABHAI MATHURBHAI 1123006WL011638 BARIA DHIRABHAI MATHURBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010488 DHIRABHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-053-001/557800549
(Vakasiya) 		1123006000NRG24240520230216924 24/05/2023 BARIA JASHODABEN DHIRABHAI 1123006WL011638 BARIA JASHODABEN DHIRABHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010080 JASHODABEN DHIRABHAI BARI ICICI BANK LTD(508534)
258 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24240520230216926 24/05/2023 BARIA RANJITBHAI RAMSINH 1123006WL011638 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010490 BARIA IKABEN RANJITBHAI ICICI BANK LTD(508534)
259 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24240520230216925 24/05/2023 BARIA RANJITBHAI RAMSINH 1123006WL011638 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010497 BARIA RANAJITBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-053-001/557800567
(Vakasiya) 		1123006000NRG24240520230216928 24/05/2023 BARIA MANHARBHAII LAXMANBHAI 1123006WL011638 BARIA MANHARBHAII LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010008 BARIA MANAHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-053-001/557800567
(Vakasiya) 		1123006000NRG24240520230216927 24/05/2023 BARIA MUKESHBHAI LAXMANBHAI 1123006WL011638 BARIA MUKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010009 BARIA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-053-001/557800568
(Vakasiya) 		1123006000NRG24240520230216930 24/05/2023 BARIA DINESHBHAI 1123006WL011638 BARIA DINESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010401 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-053-001/557800568
(Vakasiya) 		1123006000NRG24240520230216929 24/05/2023 BARIA KAMLESHBHAI NARVATBHAI 1123006WL011638 BARIA KAMLESHBHAI NARVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010400 BARIA KAMLESHBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-053-001/557800584
(Vakasiya) 		1123006000NRG24240520230216931 24/05/2023 BARIA RAKESHBHAI NARAVATBHAI 1123006WL011638 BARIA RAKESHBHAI NARAVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010010 BARIA RAKESHBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-053-001/557800591
(Vakasiya) 		1123006000NRG24240520230216932 24/05/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL011638 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010083 PANKAJBHAI SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-053-001/557800598
(Vakasiya) 		1123006000NRG24240520230216933 24/05/2023 BARIA JAYABEN MANSINH 1123006WL011638 BARIA JAYABEN MANSINH 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010498 JAYABEN MANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-053-001/557800601
(Vakasiya) 		1123006000NRG24240520230216934 24/05/2023 rathava NARAMADABEN CHANRSIGBHAE 1123006WL011638 rathava NARAMADABEN CHANRSIGBHAE 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010499 Narmadaben Chandrasinh Rathava FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-053-001/557800614
(Vakasiya) 		1123006000NRG24240520230216936 24/05/2023 BARIA VIPULBHAI KALAMBHAI 1123006WL011638 BARIA VIPULBHAI KALAMBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010085 VIPULKUMAR KALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-053-001/557800615
(Vakasiya) 		1123006000NRG24240520230216938 24/05/2023 BARIA GITABEN RAVINDRAABHAI 1123006WL011638 BARIA GITABEN RAVINDRAABHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010084 GITABEN RAVINDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-053-001/557800615
(Vakasiya) 		1123006000NRG24240520230216937 24/05/2023 BARIA RAVINDRABHAI SANKARBHAI 1123006WL011638 BARIA RAVINDRABHAI SANKARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 30/05/2023 1944010500 RAVINDRABHAI SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-053-001/557800644
(Vakasiya) 		1123006000NRG24240520230216940 24/05/2023 BARIA PANKESHBHAI AMARSINH 1123006WL011638 BARIA PANKESHBHAI AMARSINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010011 PANKESHBHAI AMARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-053-001/557800644
(Vakasiya) 		1123006000NRG24240520230216939 24/05/2023 BARIA SHAILESHBHAI AMARSINH 1123006WL011638 BARIA SHAILESHBHAI AMARSINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010012 SHAILESHBHAI AMARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-053-001/557800645
(Vakasiya) 		1123006000NRG24240520230216907 24/05/2023 Baria vinodbhai G 1123006WL011637 Baria vinodbhai G 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010403 VINODBHAI GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-053-001/557800647
(Vakasiya) 		1123006000NRG24240520230216942 24/05/2023 BARAI ALPESHBHAI DIPASINH 1123006WL011638 BARAI ALPESHBHAI DIPASINH 00057 BARB0BGGBXX 2820 2820 Processed 30/05/2023 1944010475 ALPESHBHAI DIPSINH BARIA ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-053-001/5578010028
(Vakasiya) 		1123006000NRG24240520230216909 24/05/2023 Baria Farmbhai Ramanbhai 1123006WL011637 Baria Farmbhai Ramanbhai 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010007 FARAMBHAIRAMANBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-054-001/5579002035
(Vakota) 		1123006000NRG24230520230213281 24/05/2023 Bhabhor Sunitaben Rakeshabhai 1123006WL011444 Bhabhor Sunitaben Rakeshabhai 00057 BARB0BGGBXX 480 480 Processed 30/05/2023 1944010386 MRS SUNITABEN RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-054-001/5579002050
(Vakota) 		1123006000NRG24230520230213283 24/05/2023 Bhabhor Rameshbhai Ditabhai 1123006WL011444 Bhabhor Rameshbhai Ditabhai 00057 BARB0BGGBXX 480 480 Processed 30/05/2023 1944010464 BHABHOR RAMESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24230520230213285 24/05/2023 Pasaya Sunilbhai Raman 1123006WL011444 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010195 SUNILBHAI RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24230520230213287 24/05/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL011444 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010563 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-054-001/557901742
(Vakota) 		1123006000NRG24230520230213288 24/05/2023 PASAYA KAMLESHBHAI CHHGANABHAI 1123006WL011444 PASAYA KAMLESHBHAI CHHGANABHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010307 PASAYA KAMLESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-054-001/557901748
(Vakota) 		1123006000NRG24230520230213289 24/05/2023 PASAYA SARDARBHAI CHAGANBHAI 1123006WL011444 PASAYA SARDARBHAI CHAGANBHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010306 PASAYA SARDARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24230520230213290 24/05/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL011444 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010197 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24230520230213291 24/05/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL011444 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010196 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24230520230213295 24/05/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL011444 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010404 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24230520230213297 24/05/2023 Pasaya Retaliben Laxmanbhai 1123006WL011444 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010463 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24230520230213298 24/05/2023 Niruben Ramanbhai Pasaya 1123006WL011444 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 960 960 Processed 30/05/2023 1944010405 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-054-001/9023751
(Vakota) 		1123006000NRG24230520230213308 24/05/2023 pasaya ganesh raju bhai 1123006WL011444 pasaya ganesh raju bhai 00057 BARB0BGGBXX 480 480 Processed 30/05/2023 1944010093 PASAYA ASHISHKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dhanpur GJ-23-006-055-003/2300261499
(Vasiya Dungari) 		1123006000NRG24240520230217083 24/05/2023 MEDA BALUBHAI MANJIBHAI 1123006WL011644 MEDA BALUBHAI MANJIBHAI 00057 BARB0BGGBXX 3570 3570 Processed 30/05/2023 1944010474 Meda Balubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-003/2300261501
(Vasiya Dungari) 		1123006000NRG24240520230217085 24/05/2023 MEDA MATHURIBEN PARESHBHAI 1123006WL011644 MEDA MATHURIBEN PARESHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 30/05/2023 1944010199 Meda Mathuriben Pareshbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-055-003/2300261501
(Vasiya Dungari) 		1123006000NRG24240520230217084 24/05/2023 MEDA PARESHBHAI MANAJIBHAI 1123006WL011644 MEDA PARESHBHAI MANAJIBHAI 00057 BARB0BGGBXX 3570 3570 Processed 30/05/2023 1944010198 MEDA PARESHBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-056-001/5572308982
(Ved) 		1123006000NRG24230520230213259 24/05/2023 Chauhan Mayurraisinh Narvatsinh 1123006WL011443 Chauhan Mayurraisinh Narvatsinh 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010098 MAYURRAJSINH NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-056-001/5572308983
(Ved) 		1123006000NRG24230520230213260 24/05/2023 Chauhan Miteshkumar Sureshbhai 1123006WL011443 Chauhan Miteshkumar Sureshbhai 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010481 MITESH SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-056-001/5572308984
(Ved) 		1123006000NRG24230520230213261 24/05/2023 Chauhan Hiteshkumar Kishorsinh 1123006WL011443 Chauhan Hiteshkumar Kishorsinh 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010412 HITESH KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24230520230213264 24/05/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL011443 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010105 Tadvi Arvindsinh BANK OF BARODA(606985)
295 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG24230520230213266 24/05/2023 chauhan narendrsinh dilipsinh 1123006WL011443 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010103 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-056-001/559800348
(Ved) 		1123006000NRG24230520230213268 24/05/2023 damor jaydeepbhai 1123006WL011443 damor jaydeepbhai 00057 BARB0BGGBXX 2585 2585 Processed 30/05/2023 1944010104 DAMOR JAYDEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-057-002/224
(Zabu) 		1123006000NRG24230520230213215 24/05/2023 PICHUBHAI 1123006WL011441 PICHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010377 Bariya Pichubhai Khumabhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24230520230213220 24/05/2023 BARIYA NAVALSINH VIRSINH 1123006WL011441 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010376 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24230520230213225 24/05/2023 BARIA GUMIBEN HIMSINH 1123006WL011441 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010375 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24230520230213242 24/05/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL011441 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 2786 2786 Processed 30/05/2023 1944010570 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-057-002/5578009701
(Zabu) 		1123006000NRG24230520230213248 24/05/2023 BARIYA KALPESHBHAI HIMSINGBHAI 1123006WL011441 BARIYA KALPESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010374 BARIA ALPESHBHAI HIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-057-002/96
(Zabu) 		1123006000NRG24230520230213251 24/05/2023 PRAVINBHAI HIMSINGBHAI 1123006WL011441 PRAVINBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1944010378 Bariya Pravinbhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 527468 527468
303 Dhanpur GJ-23-006-022-002/140200433
(Kaliyavad) 		1123006000NRG24230520230212527 24/05/2023 RATHOD KALIBEN GALABHAI 1123006WL011417 RATHOD KALIBEN GALABHAI 00089 CBIN0281647 2800 2800 Processed 30/05/2023 1944010296 Mrs. KALIBEN GALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
304 Dhanpur GJ-23-006-022-002/140200433
(Kaliyavad) 		1123006000NRG24230520230212526 24/05/2023 RATHOD SABURBHAI MOSABHAI 1123006WL011417 RATHOD SABURBHAI MOSABHAI 00089 CBIN0281647 2800 2800 Processed 30/05/2023 1944010540 Mr. SABURBHAI MOSABHAI RATHOD CENTRAL BANK OF INDIA(607115)
305 Dhanpur GJ-23-006-052-001/5579960615
(Undar) 		1123006000NRG24240520230216858 24/05/2023 TERSINGBHAI JUZARBHAI MOHANIYA 1123006WL011635 TERSINGBHAI JUZARBHAI MOHANIYA 00089 CBIN0281647 940 940 Processed 30/05/2023 1944010108 Mr. TERSINGH JUMARBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
306 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24240520230216951 24/05/2023 saileshbhai javsingbhai mohaniya 1123006WL011639 saileshbhai javsingbhai mohaniya 00089 CBIN0281647 956 956 Processed 30/05/2023 1944010322 SHAILESHBHAI JAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-052-001/5599900952
(Undar) 		1123006000NRG24240520230216976 24/05/2023 Pankajbhai Anubhai Mohaniya 1123006WL011639 Pankajbhai Anubhai Mohaniya 00089 CBIN0281647 956 956 Processed 30/05/2023 1944010229 MR PANKAJBHAI ANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-052-001/5599900955
(Undar) 		1123006000NRG24240520230216979 24/05/2023 Kamiben Manibhai mohaniya 1123006WL011639 Kamiben Manibhai mohaniya 00089 CBIN0281647 235 235 Processed 30/05/2023 1944010228 Miss. KAMIBEN MANUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 8687 8687
309 Dhanpur GJ-23-006-042-001/1979265
(Pipariya (To)) 		1123006000NRG24230520230213420 24/05/2023 rathava ramesbhai ratansing 1123006WL011449 rathava ramesbhai ratansing 00168 ICIC0000538 1150 1150 Processed 30/05/2023 1944010434 RAMESHBHAI RATANSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-050-001/5566250
(Tokarva) 		1123006000NRG24240520230216821 24/05/2023 BARIA NAJUBEN POPATBHAI 1123006WL011634 BARIA NAJUBEN POPATBHAI 00168 ICIC0000538 1715 1715 Processed 30/05/2023 1944010428 NAJUBEN ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-050-001/557901724
(Tokarva) 		1123006000NRG24240520230216828 24/05/2023 BARIA CHANNDARSINH MAGANBHAI 1123006WL011634 BARIA CHANNDARSINH MAGANBHAI 00168 ICIC0000538 1960 1960 Processed 30/05/2023 1944010431 Channdarsinh ICICI BANK LTD(508534)
312 Dhanpur GJ-23-006-050-001/557901736
(Tokarva) 		1123006000NRG24240520230216830 24/05/2023 MANGALBHAI GEMABHAI BARIA 1123006WL011634 MANGALBHAI GEMABHAI BARIA 00168 ICIC0000538 1960 1960 Processed 30/05/2023 1944010433 MANGALABHAI ICICI BANK LTD(508534)
313 Dhanpur GJ-23-006-050-001/557901741
(Tokarva) 		1123006000NRG24240520230216834 24/05/2023 BARIYA NARVATBHAI JODUBHAI 1123006WL011634 BARIYA NARVATBHAI JODUBHAI 00168 ICIC0000538 1715 1715 Processed 30/05/2023 1944010429 NARVATBHAI ICICI BANK LTD(508534)
314 Dhanpur GJ-23-006-050-001/557901743
(Tokarva) 		1123006000NRG24240520230216835 24/05/2023 BARIYA CHHATRASINH SABURBHAI 1123006WL011634 BARIYA CHHATRASINH SABURBHAI 00168 ICIC0000538 1715 1715 Processed 30/05/2023 1944010432 BARIA CHHATRASINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-050-001/557901759
(Tokarva) 		1123006000NRG24240520230216838 24/05/2023 BARIA NADABEN MANGALBHAI 1123006WL011634 BARIA NADABEN MANGALBHAI 00168 ICIC0000538 1715 1715 Processed 30/05/2023 1944010430 BARIA NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11930 11930
316 Dhanpur GJ-23-006-043-001/558811
(Pipearo) 		1123006000NRG24240520230217268 24/05/2023 Naresh 1123006WL011651 Naresh 00354 PUNB0220710 3072 3072 Processed 30/05/2023 1944010427 NARESHKUMAR(M) RAMANBHAI BHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
317 Dhanpur GJ-23-006-052-001/5579960520
(Undar) 		1123006000NRG24240520230216847 24/05/2023 SUMLABHAI SAVLABHAI MOHANIYA 1123006WL011635 SUMLABHAI SAVLABHAI MOHANIYA 00354 PUNB0670300 956 956 Processed 30/05/2023 1944010423 MR SUMLABHAI SAVLABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 956 956
318 Dhanpur GJ-23-006-049-001/57191396
(Taramkach) 		1123006000NRG24230520230213399 24/05/2023 ISHVARBHAI DIPSINH BARIA 1123006WL011447 ISHVARBHAI DIPSINH BARIA 00415 SBIN0000323 1410 1410 Processed 30/05/2023 1944010323 ISHVARBHAI DIPSINGH BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-056-001/55970253
(Ved) 		1123006000NRG24230520230213265 24/05/2023 chauhan vanrajsinh narvatsinh 1123006WL011443 chauhan vanrajsinh narvatsinh 00415 SBIN0000323 2585 2585 Processed 30/05/2023 1944009961 MR VANRAJSINH NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3995 3995
320 Dhanpur GJ-23-006-039-002/4896795995
(Navanagar) 		1123006000NRG24240520230217287 24/05/2023 Javsingbhai 1123006WL011652 Javsingbhai 00415 SBIN0002645 1280 1280 Processed 30/05/2023 1944010321 Minama Javsingbhai Natubhai BANK OF BARODA(606985)
321 Dhanpur GJ-23-006-039-002/8996796841
(Navanagar) 		1123006000NRG24240520230217289 24/05/2023 Minama Lalabhai 1123006WL011652 Minama Lalabhai 00415 SBIN0002645 1280 1280 Processed 30/05/2023 1944010320 MINAMA LALABHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
322 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24230520230212404 24/05/2023 AMALIYAR MATHURBHAI RATNABHAI 1123006WL011411 AMALIYAR MATHURBHAI RATNABHAI 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010232 MATHURBHAI RATNABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24230520230212414 24/05/2023 AMALIYAR LALUBHAI JOTIYABHAI 1123006WL011411 AMALIYAR LALUBHAI JOTIYABHAI 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010034 Lallubhai Jotiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24230520230212416 24/05/2023 AMALIYAR PAPPUBHAI 1123006WL011411 AMALIYAR PAPPUBHAI 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010142 MR PAPPUBHAI CHHBESINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-022-002/140200935
(Kaliyavad) 		1123006000NRG24230520230212531 24/05/2023 Rathod Sunitaben Popatbhai 1123006WL011417 Rathod Sunitaben Popatbhai 00415 SBIN0010959 2800 2800 Processed 30/05/2023 1944010236 MRS SUNITABEN POPATBHAI RATHOD STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-026-001/5577710
(Khokhbed) 		1123006000NRG24240520230216259 24/05/2023 baria amarsinh navalsinh 1123006WL011594 baria amarsinh navalsinh 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944009967 MR RAMESHBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-026-001/5577941
(Khokhbed) 		1123006000NRG24240520230216262 24/05/2023 Baria sumitraben Karnshig 1123006WL011594 Baria sumitraben Karnshig 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010125 Ravat Kmtiben FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-041-002/5579088
(Pav) 		1123006000NRG24230520230213144 24/05/2023 SANGADA SAKILABEN RINKESHBHAI 1123006WL011439 SANGADA SAKILABEN RINKESHBHAI 00415 SBIN0010959 2350 2350 Processed 30/05/2023 1944010319 MS SANGOD SHAKILABEN RINKESHBHAI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24230520230213149 24/05/2023 sangod lalitbhai saburbhai 1123006WL011439 sangod lalitbhai saburbhai 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010023 Sangod Lalitkumar Saburbhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24230520230213154 24/05/2023 SAVITABEN 1123006WL011439 SAVITABEN 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010126 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24230520230213180 24/05/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL011439 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944009968 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-042-001/1979301
(Pipariya (To)) 		1123006000NRG24230520230213421 24/05/2023 BARIA RASILABEN 1123006WL011449 BARIA RASILABEN 00415 SBIN0010959 1750 1750 Processed 30/05/2023 1944010333 KUNTABEN GANPATBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-042-001/1979305
(Pipariya (To)) 		1123006000NRG24230520230213457 24/05/2023 Khabad Daxaben Sanjaybhai 1123006WL011450 Khabad Daxaben Sanjaybhai 00415 SBIN0010959 1750 1750 Processed 30/05/2023 1944010334 DAXABEN PRATAPBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-042-001/1979312
(Pipariya (To)) 		1123006000NRG24230520230213459 24/05/2023 BARIYA Tinaben Popatbhai 1123006WL011450 BARIYA Tinaben Popatbhai 00415 SBIN0010959 1750 1750 Processed 30/05/2023 1944010332 TINABENPOPATBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-042-001/55674896
(Pipariya (To)) 		1123006000NRG24230520230213463 24/05/2023 Bhodubhai Rupasingbhai Khabad 1123006WL011450 Bhodubhai Rupasingbhai Khabad 00415 SBIN0010959 1750 1750 Processed 30/05/2023 1944010413 BHODUBHAIRUPASINGBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-042-001/557800853
(Pipariya (To)) 		1123006000NRG24230520230213447 24/05/2023 HOVHAN KISMATBHAI SAKRBHAI 1123006WL011449 HOVHAN KISMATBHAI SAKRBHAI 00415 SBIN0010959 1250 1250 Processed 30/05/2023 1944010132 Chauhan Kismatkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-042-001/557800856
(Pipariya (To)) 		1123006000NRG24230520230213448 24/05/2023 BAREYA PARBHABEN BEMSIGBHAI 1123006WL011449 BAREYA PARBHABEN BEMSIGBHAI 00415 SBIN0010959 1250 1250 Processed 30/05/2023 1944009969 Bariya Prabhaben Bhimsinh FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-042-001/557800857
(Pipariya (To)) 		1123006000NRG24230520230213449 24/05/2023 BAREYA RASILABEN KAMLESBHAI 1123006WL011449 BAREYA RASILABEN KAMLESBHAI 00415 SBIN0010959 1250 1250 Processed 30/05/2023 1944010136 Rasilaben Kamleshbhai Baria FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24230520230213476 24/05/2023 DAMOR LILABEN RAMESHBHAI 1123006WL011450 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010225 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24230520230213478 24/05/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL011450 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010220 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24230520230213479 24/05/2023 DAMOR SUMITARABEN ANKUR BHAI 1123006WL011450 DAMOR SUMITARABEN ANKUR BHAI 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010318 Sumitraben Ankurbhai Damor FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-043-001/557801311
(Pipearo) 		1123006000NRG24240520230217265 24/05/2023 vinodbhai pratapbhai 1123006WL011651 vinodbhai pratapbhai 00415 SBIN0010959 2816 2816 Processed 30/05/2023 1944010124 MR VINODKUMAR PRATAPSINH LAVARIYA STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-043-001/557801893
(Pipearo) 		1123006000NRG24240520230217241 24/05/2023 AJAYKUMAR PARVATSINH KHABAD 1123006WL011650 AJAYKUMAR PARVATSINH KHABAD 00415 SBIN0010959 1880 1880 Processed 30/05/2023 1944010025 MR AJAYKUMAR PARVATSINH KHABAD STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-043-001/557801893
(Pipearo) 		1123006000NRG24240520230217242 24/05/2023 SHOBHANABEN AJAYBHAI KHABAD 1123006WL011650 SHOBHANABEN AJAYBHAI KHABAD 00415 SBIN0010959 1880 1880 Processed 30/05/2023 1944010240 KHABAD SHOBHANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-043-001/557801897
(Pipearo) 		1123006000NRG24240520230217245 24/05/2023 RAVINDARKUMAR ABHESINH KHABAD 1123006WL011650 RAVINDARKUMAR ABHESINH KHABAD 00415 SBIN0010959 1880 1880 Processed 30/05/2023 1944010140 MR RAVINDRAKUMAR ABHESINH KHABAD STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-043-001/557801898
(Pipearo) 		1123006000NRG24240520230217246 24/05/2023 SUNILKUMAR ABHESINH KHABAD 1123006WL011650 SUNILKUMAR ABHESINH KHABAD 00415 SBIN0010959 1880 1880 Processed 30/05/2023 1944010033 MR SUNILKUMAR ABHESINH KHABAD STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-043-001/557801899
(Pipearo) 		1123006000NRG24240520230217248 24/05/2023 NARPATSINH BABUBHAI KHABAD 1123006WL011650 NARPATSINH BABUBHAI KHABAD 00415 SBIN0010959 1880 1880 Processed 30/05/2023 1944010028 NARPATSINH BABUBHAI KHABAD STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-044-001/133
(Pipodra) 		1123006000NRG24240520230217140 24/05/2023 BARIA DHOLIBEN CHHTARSINH 1123006WL011647 BARIA DHOLIBEN CHHTARSINH 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944009959 MRS DHOLIBEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-044-001/5569445
(Pipodra) 		1123006000NRG24240520230217149 24/05/2023 BARIA MAHESHBHAI CHHAGANBHAI 1123006WL011647 BARIA MAHESHBHAI CHHAGANBHAI 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944010288 MR MAHENDRASINH CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-044-001/55700407
(Pipodra) 		1123006000NRG24240520230217156 24/05/2023 sajaybhai 1123006WL011647 sajaybhai 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944010024 MR SAJAYBHAI NAGARSINH BARIYA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-044-001/557800721
(Pipodra) 		1123006000NRG24240520230217166 24/05/2023 baria alpaben 1123006WL011647 baria alpaben 00415 SBIN0010959 3250 3250 Processed 30/05/2023 1944010122 MRS ALPABEN NAGARSINHGH BARIYA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-044-001/557800721
(Pipodra) 		1123006000NRG24240520230217167 24/05/2023 baria rasilaben 1123006WL011647 baria rasilaben 00415 SBIN0010959 3000 3000 Processed 30/05/2023 1944010123 MRS RASILABEN NAGARSINGH BARIYA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-044-001/557800836
(Pipodra) 		1123006000NRG24240520230217173 24/05/2023 baria sumiben dipsinh 1123006WL011647 baria sumiben dipsinh 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010046 Baria Samiben Dipsing FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-044-001/5578700960
(Pipodra) 		1123006000NRG24240520230217176 24/05/2023 Bariya chtrasing narshingbhai 1123006WL011647 Bariya chtrasing narshingbhai 00415 SBIN0010959 3000 3000 Processed 30/05/2023 1944009960 CHATRASING NARASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-045-001/667909849
(Rachhava) 		1123006000NRG24240520230217333 24/05/2023 BHARUBHAI MADHUBHAI BARIYA 1123006WL011656 BHARUBHAI MADHUBHAI BARIYA 00415 SBIN0010959 2360 2360 Processed 30/05/2023 1944010234 BHARUBHAI MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-045-001/667909850
(Rachhava) 		1123006000NRG24240520230217334 24/05/2023 LILABEN BHARUBHAI BARIYA 1123006WL011656 LILABEN BHARUBHAI BARIYA 00415 SBIN0010959 2360 2360 Processed 30/05/2023 1944010235 Lilaben Bharubhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
357 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24240520230217346 24/05/2023 dhanak umeshbhai chandubhai 1123006WL011656 dhanak umeshbhai chandubhai 00415 SBIN0010959 2360 2360 Processed 30/05/2023 1944010317 DHANAK UMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-047-001/6679010195
(Sajoi) 		1123006000NRG24230520230213411 24/05/2023 MOHANIYA DINESHBHAI BABUBHAI 1123006WL011448 MOHANIYA DINESHBHAI BABUBHAI 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010227 MOHANIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-048-001/148
(Simamoi) 		1123006000NRG24240520230217354 24/05/2023 RATHOD HIMANTBHAI CHANDRASINH 1123006WL011657 RATHOD HIMANTBHAI CHANDRASINH 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010031 Mr. HIMATBHAI MOHANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
360 Dhanpur GJ-23-006-048-001/161
(Simamoi) 		1123006000NRG24240520230217355 24/05/2023 BARIA PARAVATBHAI JUVANSINH 1123006WL011657 BARIA PARAVATBHAI JUVANSINH 00415 SBIN0010959 1195 1195 Processed 30/05/2023 1944010041 MR PARVATBHAI JUVANSINH BARIA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-048-001/557800654
(Simamoi) 		1123006000NRG24240520230217096 24/05/2023 BARIA BABUBHAI ABHESINH 1123006WL011645 BARIA BABUBHAI ABHESINH 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010039 MR BABUBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-048-001/557801114
(Simamoi) 		1123006000NRG24240520230217128 24/05/2023 Rathod Thakorsinh Laxmansinh 1123006WL011646 Rathod Thakorsinh Laxmansinh 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010042 RATHOD THAKORSINH LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24240520230217099 24/05/2023 RATHOD JIGNASHABEN ANAHADBHAI 1123006WL011645 RATHOD JIGNASHABEN ANAHADBHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010029 MS JIGNASABEN ANHADBHAI RATHOD STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24240520230217098 24/05/2023 RATHOD TRUSHANABEN ANAHADBHAI 1123006WL011645 RATHOD TRUSHANABEN ANAHADBHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944009972 MISS TRUSHNABEN ANHADSINH RATHOD STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-048-001/557801143
(Simamoi) 		1123006000NRG24240520230217102 24/05/2023 RAVAT TAKHATSINH JORASINH 1123006WL011645 RAVAT TAKHATSINH JORASINH 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944009971 MR TAKHATSINH JORSINH RAVAT STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-048-001/557801166
(Simamoi) 		1123006000NRG24240520230217107 24/05/2023 RATHOD SARADARBHAI SATIYABHAI 1123006WL011645 RATHOD SARADARBHAI SATIYABHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944009964 SARDARBHAI SATIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-048-001/557801630
(Simamoi) 		1123006000NRG24240520230217129 24/05/2023 RATHOD KAMARAJBHAI LAXAMANBHAI 1123006WL011646 RATHOD KAMARAJBHAI LAXAMANBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010045 MR KAMRAJSINH LAXMANNSINH RATHOD STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-048-001/5578016554
(Simamoi) 		1123006000NRG24240520230217112 24/05/2023 BARIA DINESHBHAI ABHESINH 1123006WL011645 BARIA DINESHBHAI ABHESINH 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010121 Dineshkumar Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-048-001/5578016554
(Simamoi) 		1123006000NRG24240520230217113 24/05/2023 BARIA SHANTABEN DINESHBHAI 1123006WL011645 BARIA SHANTABEN DINESHBHAI 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010120 Shantaben Dineshkumar Baria FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-048-001/5578016561
(Simamoi) 		1123006000NRG24240520230217116 24/05/2023 RATHOD HETALBEN VAKHATSINH 1123006WL011645 RATHOD HETALBEN VAKHATSINH 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010044 HETALBEN VAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-048-001/5578016635
(Simamoi) 		1123006000NRG24240520230217117 24/05/2023 DAKORSING LAXMANBHAI RATHOD 1123006WL011645 DAKORSING LAXMANBHAI RATHOD 00415 SBIN0010959 2868 2868 Processed 30/05/2023 1944010388 MR RATHOD DAKORSINH LAXMASINH STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-048-001/5578016768
(Simamoi) 		1123006000NRG24240520230217132 24/05/2023 RATHOD ISHAVARBHAI BALAVANTBHAI 1123006WL011646 RATHOD ISHAVARBHAI BALAVANTBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010036 MR ISHVARBHAI BALVANTBHAI RATHOD STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-048-001/5578016774
(Simamoi) 		1123006000NRG24240520230217036 24/05/2023 RATHOD HITESHKUMAR RAYSINH 1123006WL011642 RATHOD HITESHKUMAR RAYSINH 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944009965 MR HITESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-048-001/5578016794
(Simamoi) 		1123006000NRG24240520230217037 24/05/2023 BARIA HETALBEN KANKASINH 1123006WL011642 BARIA HETALBEN KANKASINH 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944010030 MS RINKUBEN BABUBHAI RAVAT STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-048-001/5578016812
(Simamoi) 		1123006000NRG24240520230217038 24/05/2023 RATHOD SUREKHABEN ALKESHBHAI 1123006WL011642 RATHOD SUREKHABEN ALKESHBHAI 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944010221 MS SUREKHABEN ALKESHBHAI RATHOD STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-048-001/5578016813
(Simamoi) 		1123006000NRG24240520230217039 24/05/2023 RATHOD MUKAMSINH MOHANBHAI 1123006WL011642 RATHOD MUKAMSINH MOHANBHAI 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944010043 MR MUKAMSINH MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-048-001/5578021138
(Simamoi) 		1123006000NRG24240520230217134 24/05/2023 RATHOD DAXABEN ISHVARBHAI 1123006WL011646 RATHOD DAXABEN ISHVARBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944009962 MISS DAKSHABEN ISHWARBHAI RATHOD STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-048-001/5578021138
(Simamoi) 		1123006000NRG24240520230217135 24/05/2023 RATHOD JAYDEPKUMAR ISAVARBHAI 1123006WL011646 RATHOD JAYDEPKUMAR ISAVARBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010032 MR JAYDEPKUMAR ISAVARBHAI RATOAD STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-048-001/5578021200
(Simamoi) 		1123006000NRG24240520230217040 24/05/2023 DHAVAL JAGATSINH RATHOD 1123006WL011642 DHAVAL JAGATSINH RATHOD 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944010133 MR DHAVALKUMAR JAGATSINH RATHOD STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-048-001/69
(Simamoi) 		1123006000NRG24240520230217043 24/05/2023 LAXMANSINH PRATAPSINH RATHOD 1123006WL011642 LAXMANSINH PRATAPSINH RATHOD 00415 SBIN0010959 2629 2629 Processed 30/05/2023 1944010314 Mr. LAXMANSINH PRATAPSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
381 Dhanpur GJ-23-006-048-001/87
(Simamoi) 		1123006000NRG24240520230217136 24/05/2023 BALVANTBHAI CHHAGANBHAI 1123006WL011646 BALVANTBHAI CHHAGANBHAI 00415 SBIN0010959 2820 2820 Processed 30/05/2023 1944010035 MR BALVANTSINH CHHAGANBHAI RATOAD STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-049-001/57190759
(Taramkach) 		1123006000NRG24230520230213311 24/05/2023 SUVAN MANIBEN NATHUBHAI 1123006WL011445 SUVAN MANIBEN NATHUBHAI 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944009970 MRS MANIBEN NATHUSINH SUVAN STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-049-001/57190766
(Taramkach) 		1123006000NRG24230520230213379 24/05/2023 DHARVA RAJESHKUMAR PARVATSINH 1123006WL011447 DHARVA RAJESHKUMAR PARVATSINH 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010130 Rajeshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-049-001/57190767
(Taramkach) 		1123006000NRG24230520230213380 24/05/2023 DHRVA PRVATSINH MANABHAI 1123006WL011447 DHRVA PRVATSINH MANABHAI 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944009963 Parvatsinh Manabhai Dharva FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-049-001/57190911
(Taramkach) 		1123006000NRG24240520230216809 24/05/2023 Jogindrasinh Kanksinh 1123006WL011633 Jogindrasinh Kanksinh 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010040 MR JOGINDRASINH KANAKSINH CHAUHAN STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-049-001/57190930
(Taramkach) 		1123006000NRG24230520230213383 24/05/2023 Dharva Kamleskumar Parvatsinh 1123006WL011447 Dharva Kamleskumar Parvatsinh 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010131 Kamleshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-049-001/57190960
(Taramkach) 		1123006000NRG24230520230213386 24/05/2023 Dharva Kailasben Rakesbhai 1123006WL011447 Dharva Kailasben Rakesbhai 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010230 Kailashben Prathambhai Baria BANK OF BARODA(606985)
388 Dhanpur GJ-23-006-049-001/57191059
(Taramkach) 		1123006000NRG24230520230213388 24/05/2023 Dharva Bhavanaben Prvinsinh 1123006WL011447 Dharva Bhavanaben Prvinsinh 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010127 MRS BHAVNABEN PRAVINSINH DHARVA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-049-001/57191071
(Taramkach) 		1123006000NRG24230520230213389 24/05/2023 Chauhan Vilasben Mukesbhai 1123006WL011447 Chauhan Vilasben Mukesbhai 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010139 MRS VILASBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-049-001/57191369
(Taramkach) 		1123006000NRG24230520230213332 24/05/2023 SUVAN JIGNASHABEN KORAMSIH 1123006WL011445 SUVAN JIGNASHABEN KORAMSIH 00415 SBIN0010959 1410 1410 Processed 30/05/2023 1944010129 MRS JIGNASHABEN KORAMSINH SUVAN STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-050-001/557901739
(Tokarva) 		1123006000NRG24240520230216832 24/05/2023 BARIYA DASHRATHSINH BALVANTSINH 1123006WL011634 BARIYA DASHRATHSINH BALVANTSINH 00415 SBIN0010959 1960 1960 Processed 30/05/2023 1944009966 DASHRATHSINH BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-052-001/5579960543
(Undar) 		1123006000NRG24240520230216851 24/05/2023 MOHANIYA TITABHAI KHUNJIBHAI 1123006WL011635 MOHANIYA TITABHAI KHUNJIBHAI 00415 SBIN0010959 940 940 Processed 30/05/2023 1944010218 MR TITABHAI KHUNJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-052-001/5599900458
(Undar) 		1123006000NRG24240520230216862 24/05/2023 PARMAR REKHABEN SHAILESHBHAI 1123006WL011635 PARMAR REKHABEN SHAILESHBHAI 00415 SBIN0010959 940 940 Processed 30/05/2023 1944010239 MS PARMAR REKHABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-052-001/5599900476
(Undar) 		1123006000NRG24240520230216959 24/05/2023 HURJIBHAI RAMSINGBHAI BARIA 1123006WL011639 HURJIBHAI RAMSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010241 Mr. HURJIBHAI RAMSINGBHAI BARIA CENTRAL BANK OF INDIA(607115)
395 Dhanpur GJ-23-006-052-001/5599900722
(Undar) 		1123006000NRG24240520230216961 24/05/2023 Lilaben Fakrubhai Dahma 1123006WL011639 Lilaben Fakrubhai Dahma 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010326 MRS LILABEN FAKRUBHAI DAHMA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-052-001/5599900724
(Undar) 		1123006000NRG24240520230216963 24/05/2023 Bilval Nurjibhia Jagjibhai 1123006WL011639 Bilval Nurjibhia Jagjibhai 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010324 NURJIBHAI JAGAJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-052-001/5599900725
(Undar) 		1123006000NRG24240520230216964 24/05/2023 Bilval Ramilaben Nurjibhai 1123006WL011639 Bilval Ramilaben Nurjibhai 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010325 RAMILABEN NURJIBHAI BILWAL BANK OF BARODA(606985)
398 Dhanpur GJ-23-006-052-001/5599900775
(Undar) 		1123006000NRG24240520230216967 24/05/2023 Meshaben Dholabhai Baria 1123006WL011639 Meshaben Dholabhai Baria 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010328 MRS MESHABEN DHOLABHAI BARIYA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-052-001/5599900777
(Undar) 		1123006000NRG24240520230216969 24/05/2023 Kasuben Shanabhai Mohaniya 1123006WL011639 Kasuben Shanabhai Mohaniya 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010329 MRS KASUBEN SHANABHAI MOHANIYA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-052-001/5599900780
(Undar) 		1123006000NRG24240520230216970 24/05/2023 Baria keshanbhai Dholabhai 1123006WL011639 Baria keshanbhai Dholabhai 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010330 Bilval Rakeshbhai BANK OF BARODA(606985)
401 Dhanpur GJ-23-006-052-001/5599900784
(Undar) 		1123006000NRG24240520230216973 24/05/2023 Bhabhor nayanaben Khumabhai 1123006WL011639 Bhabhor nayanaben Khumabhai 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010327 BHABHOR NAYANABEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-052-001/5599900954
(Undar) 		1123006000NRG24240520230216978 24/05/2023 Arjunbhai Manubhai Mohaniya 1123006WL011639 Arjunbhai Manubhai Mohaniya 00415 SBIN0010959 956 956 Processed 30/05/2023 1944010119 MR ARJUNBHAI MANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-053-001/557799747
(Vakasiya) 		1123006000NRG24240520230216912 24/05/2023 BARIA INDUBEN KALSINH 1123006WL011638 BARIA INDUBEN KALSINH 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010135 MS INDUBEN KALSINH BARIA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-053-001/557800264
(Vakasiya) 		1123006000NRG24240520230216914 24/05/2023 Baria Dharmendrabhai. V 1123006WL011638 Baria Dharmendrabhai. V 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010138 MR DHARMENDRABHAI VIJAYBHAI BARIA STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-053-001/557800376
(Vakasiya) 		1123006000NRG24240520230216893 24/05/2023 Baria Kamleshbhai. R 1123006WL011637 Baria Kamleshbhai. R 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944010224 KAMLESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-053-001/557800389
(Vakasiya) 		1123006000NRG24240520230216916 24/05/2023 Baria Rakesbhai. M 1123006WL011638 Baria Rakesbhai. M 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010223 MR RAKESHBHAI MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-053-001/557800534
(Vakasiya) 		1123006000NRG24240520230216906 24/05/2023 BARIA JAGDISHBHAI BALVATBHAI 1123006WL011637 BARIA JAGDISHBHAI BALVATBHAI 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944010118 MR JAGDISHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-053-001/557800646
(Vakasiya) 		1123006000NRG24240520230216941 24/05/2023 BARIA UMESHBHAI MAHESHBHAI 1123006WL011638 BARIA UMESHBHAI MAHESHBHAI 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010231 MR UMESHBHAI M BARIA STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-053-001/557800648
(Vakasiya) 		1123006000NRG24240520230216908 24/05/2023 Baria Rakesbhai. B 1123006WL011637 Baria Rakesbhai. B 00415 SBIN0010959 3290 3290 Processed 30/05/2023 1944010134 RAKESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-053-001/5578010080
(Vakasiya) 		1123006000NRG24240520230216949 24/05/2023 Baria Doliben Umesbhai 1123006WL011638 Baria Doliben Umesbhai 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010315 MRS BARIA DHOLIBEN UMESHBHAI STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-053-001/5578010081
(Vakasiya) 		1123006000NRG24240520230216950 24/05/2023 Baria Sangitaben Sailesbhai 1123006WL011638 Baria Sangitaben Sailesbhai 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944010238 SANGITABEN RAYSINH BAMANY ICICI BANK LTD(508534)
412 Dhanpur GJ-23-006-054-001/557901766
(Vakota) 		1123006000NRG24230520230213293 24/05/2023 PASAYA KAILESHBHAI SUBIYABHAI 1123006WL011444 PASAYA KAILESHBHAI SUBIYABHAI 00415 SBIN0010959 480 480 Processed 30/05/2023 1944010219 ALPESHBHAI NATHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG24230520230213267 24/05/2023 chauhan ankursinh babutsinh 1123006WL011443 chauhan ankursinh babutsinh 00415 SBIN0010959 2585 2585 Processed 30/05/2023 1944010037 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24230520230213221 24/05/2023 BARIYA HIMSINH NAVALSINH 1123006WL011441 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010137 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24230520230213222 24/05/2023 Bariya Ramilaben Parvinbhai 1123006WL011441 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010316 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-057-002/557800693
(Zabu) 		1123006000NRG24230520230213223 24/05/2023 KHABAD RAMESHCHANDR RANCHODABHAI 1123006WL011441 KHABAD RAMESHCHANDR RANCHODABHAI 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944010107 MR RAMESHBHAI RANCHHODBHAI KHABAD STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24230520230213224 24/05/2023 bariya arvindbhai himsinh 1123006WL011441 bariya arvindbhai himsinh 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010128 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-057-002/557800702
(Zabu) 		1123006000NRG24230520230213226 24/05/2023 BARIYA MIRABEN PISUBHAI 1123006WL011441 BARIYA MIRABEN PISUBHAI 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010038 MRS MIRABEN PISHUBHAI BARIYA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-057-002/5578009103
(Zabu) 		1123006000NRG24230520230213230 24/05/2023 Shantaben Rameshchandra Khabad 1123006WL011441 Shantaben Rameshchandra Khabad 00415 SBIN0010959 1673 1673 Processed 30/05/2023 1944010226 SHANTABEN RAMESHCHANDRA KHABAD BARODA GUJARAT GRAMIN BANK(606995)
420 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24230520230213239 24/05/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL011441 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 2786 2786 Processed 30/05/2023 1944010331 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-057-002/5578009707
(Zabu) 		1123006000NRG24230520230213250 24/05/2023 BARIYA SAMABHAI NAVLABHAI 1123006WL011441 BARIYA SAMABHAI NAVLABHAI 00415 SBIN0010959 1434 1434 Processed 30/05/2023 1944010237 BARIA SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206538 206538
422 Dhanpur GJ-23-006-044-001/5578001340
(Pipodra) 		1123006000NRG24240520230217198 24/05/2023 Bariya Chhatrasinh 1123006WL011648 Bariya Chhatrasinh 00415 SBIN0010992 1673 1673 Processed 30/05/2023 1944010233 MRS CHHATRASINH RANIYABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
423 Dhanpur GJ-23-006-044-001/557800650
(Pipodra) 		1123006000NRG24240520230217200 24/05/2023 MINAMA BALVATBHAI DIPABHAI 1123006WL011648 MINAMA BALVATBHAI DIPABHAI 00415 SBIN0060323 1673 1673 Processed 30/05/2023 1944010141 MR BALVANTBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-044-001/557800791
(Pipodra) 		1123006000NRG24240520230217171 24/05/2023 BARIYA RAKESHBHAI JUVANSINH 1123006WL011647 BARIYA RAKESHBHAI JUVANSINH 00415 SBIN0060323 3000 3000 Processed 30/05/2023 1944010222 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4673 4673
425 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24230520230213474 24/05/2023 Sonalben Balvantsinh Damor 1123006WL011450 Sonalben Balvantsinh Damor 00688 FINO0001001 1195 1195 Processed 30/05/2023 1944010493 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-044-001/5569340
(Pipodra) 		1123006000NRG24240520230217145 24/05/2023 Chauhan Kasturben Nileshbhai 1123006WL011647 Chauhan Kasturben Nileshbhai 00688 FINO0001001 3250 3250 Processed 30/05/2023 1944010213 Chauhan Kasturben Nileshbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG24240520230217147 24/05/2023 Chauhan Vestabhai Mansukhbhai 1123006WL011647 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 3250 3250 Processed 30/05/2023 1944010212 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG24240520230217155 24/05/2023 Minama Sangitaben Dipsingh 1123006WL011647 Minama Sangitaben Dipsingh 00688 FINO0001001 3250 3250 Processed 30/05/2023 1944010210 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-044-001/55700567
(Pipodra) 		1123006000NRG24240520230217161 24/05/2023 Rahul 1123006WL011647 Rahul 00688 FINO0001001 1434 1434 Processed 30/05/2023 1944010566 Bariya Rahulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG24240520230217189 24/05/2023 Arunaben M 1123006WL011647 Arunaben M 00688 FINO0001001 3000 3000 Processed 30/05/2023 1944010211 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-049-001/57191465
(Taramkach) 		1123006000NRG24230520230213405 24/05/2023 Chauhan Ushaben Subatsinh 1123006WL011447 Chauhan Ushaben Subatsinh 00688 FINO0001001 1410 1410 Processed 30/05/2023 1944010014 Chauhan Ushaben Subatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 16789 16789
432 Dhanpur GJ-23-006-020-001/7464296451
(Kakad Khila) 		1123006000NRG24240520230217302 24/05/2023 Bhuriya Naniyabhai Somjibhai 1123006WL011654 Bhuriya Naniyabhai Somjibhai 00688 FINO0001165 1792 1792 Processed 30/05/2023 1944010384 HATHILA RANACHODBHAI MAGA ICICI BANK LTD(508534)
433 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24240520230217284 24/05/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL011652 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 1280 1280 Processed 30/05/2023 1944010214 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-042-001/556748100
(Pipariya (To)) 		1123006000NRG24230520230213460 24/05/2023 Manishaben Popatbhai Khabad 1123006WL011450 Manishaben Popatbhai Khabad 00688 FINO0001165 1750 1750 Processed 30/05/2023 1944010184 Manishaben Popatbhai Khabad FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-042-001/557800604
(Pipariya (To)) 		1123006000NRG24230520230213428 24/05/2023 RATHAVA PARKASHBHAI CHAGNBHAI 1123006WL011449 RATHAVA PARKASHBHAI CHAGNBHAI 00688 FINO0001165 1150 1150 Processed 30/05/2023 1944010482 MANSINH NATHUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-043-001/558810
(Pipearo) 		1123006000NRG24240520230217267 24/05/2023 Naling Ganpatbhai 1123006WL011651 Naling Ganpatbhai 00688 FINO0001165 3072 3072 Processed 30/05/2023 1944009956 PATEL NALINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-043-001/6679099623
(Pipearo) 		1123006000NRG24220520230210211 24/05/2023 Savitaben 1123006WL011263 Savitaben 00688 FINO0001165 1275 1275 Processed 30/05/2023 1944010022 RADHIKA DILIPBHAI BHURIYA UNION BANK OF INDIA(508500)
438 Dhanpur GJ-23-006-043-001/6679099624
(Pipearo) 		1123006000NRG24220520230210212 24/05/2023 Saburbhai 1123006WL011263 Saburbhai 00688 FINO0001165 1275 1275 Processed 30/05/2023 1944010021 BHURIYA INESHBHAI BHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-043-001/6679413360
(Pipearo) 		1123006000NRG24240520230217263 24/05/2023 Revaliben Virsingbhai 1123006WL011650 Revaliben Virsingbhai 00688 FINO0001165 2990 2990 Processed 30/05/2023 1944010501 Revliben Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-043-001/6679413361
(Pipearo) 		1123006000NRG24240520230217264 24/05/2023 Gangaben Himatbhai 1123006WL011650 Gangaben Himatbhai 00688 FINO0001165 2990 2990 Processed 30/05/2023 1944010502 Baria Gangaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24240520230217341 24/05/2023 savitariben bharatbhai 1123006WL011656 savitariben bharatbhai 00688 FINO0001165 2360 2360 Processed 30/05/2023 1944010086 Baria Savitriben Bhartsinh FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-052-001/5599900730
(Undar) 		1123006000NRG24240520230216966 24/05/2023 Tamboliya Dineshbhai Nagarabhai 1123006WL011639 Tamboliya Dineshbhai Nagarabhai 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944010020 TAMBOLIYA DINESHBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-054-001/5579002062
(Vakota) 		1123006000NRG24230520230213284 24/05/2023 Pasaya Manjuben Ishwarbhai 1123006WL011444 Pasaya Manjuben Ishwarbhai 00688 FINO0001165 480 480 Processed 30/05/2023 1944010393 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-054-001/9023749
(Vakota) 		1123006000NRG24230520230213306 24/05/2023 PASAYA TANU BEN 1123006WL011444 PASAYA TANU BEN 00688 FINO0001165 480 480 Processed 30/05/2023 1944010092 PARMAR KABUBEN GULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-055-003/2302610488
(Vasiya Dungari) 		1123006000NRG24240520230217308 24/05/2023 Ditiyabhai 1123006WL011655 Ditiyabhai 00688 FINO0001165 3060 3060 Processed 30/05/2023 1944010396 Ditiyabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-055-003/2302610518
(Vasiya Dungari) 		1123006000NRG24240520230217091 24/05/2023 Baria Vijaykumar 1123006WL011644 Baria Vijaykumar 00688 FINO0001165 3570 3570 Processed 30/05/2023 1944010215 VIJAY(M) RAMESHBHAI BARIYA BANK OF BARODA(606985)
447 Dhanpur GJ-23-006-055-003/2302610521
(Vasiya Dungari) 		1123006000NRG24240520230217092 24/05/2023 Sabiben Pappubhai 1123006WL011644 Sabiben Pappubhai 00688 FINO0001165 3570 3570 Processed 30/05/2023 1944010216 SABIBEN PAPPUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-055-003/36
(Vasiya Dungari) 		1123006000NRG24240520230217313 24/05/2023 Damor Nanduben Dharjibhai 1123006WL011655 Damor Nanduben Dharjibhai 00688 FINO0001165 3060 3060 Processed 30/05/2023 1944010397 Damor Nanduben Dharjibhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-055-008/5567472
(Vasiya Dungari) 		1123006000NRG24240520230217315 24/05/2023 Lalitbhai 1123006WL011655 Lalitbhai 00688 FINO0001165 3060 3060 Processed 30/05/2023 1944010485 KANTIBHAI KHIMCHANDBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-055-008/5567473
(Vasiya Dungari) 		1123006000NRG24240520230217316 24/05/2023 Kamlaben 1123006WL011655 Kamlaben 00688 FINO0001165 3060 3060 Processed 30/05/2023 1944010486 KAMLABEN NANDESINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-057-002/5578001114
(Zabu) 		1123006000NRG24230520230213216 24/05/2023 BAMNIYA KAMLESHBHAI DITYABHAI 1123006WL011441 BAMNIYA KAMLESHBHAI DITYABHAI 00688 FINO0001165 14 14 Processed 30/05/2023 1944010312 Vijaybhai Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-057-002/5578001118
(Zabu) 		1123006000NRG24230520230213218 24/05/2023 Bariya Laxmiben Sabiyabhai 1123006WL011441 Bariya Laxmiben Sabiyabhai 00688 FINO0001165 14 14 Processed 30/05/2023 1944010313 BARIYA MOSAMBIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-057-002/5578009699
(Zabu) 		1123006000NRG24230520230213246 24/05/2023 BARIYA RAHULBHAI HIMSINGBHAI 1123006WL011441 BARIYA RAHULBHAI HIMSINGBHAI 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944010372 Baria Rahulbhai Himsing FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-057-002/5578009700
(Zabu) 		1123006000NRG24230520230213247 24/05/2023 BARIYA ASMUBEN HIMSINGBHAI 1123006WL011441 BARIYA ASMUBEN HIMSINGBHAI 00688 FINO0001165 1434 1434 Processed 30/05/2023 1944010373 Bariya Asamuben Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44604 44604
455 Dhanpur GJ-23-006-011-001/5569701
(Dhanpur (To)) 		1123006000NRG24240520230216720 24/05/2023 Rathod Niravkumar Jasvantbhai 1123006WL011627 Rathod Niravkumar Jasvantbhai 00691 IPOS0000001 5 5 Processed 30/05/2023 1944010461 BARIA DIPAKBHAI ABHESINGBHAI BANK OF BARODA(606985)
456 Dhanpur GJ-23-006-011-001/557880185
(Dhanpur (To)) 		1123006000NRG24240520230216721 24/05/2023 RATHOD KALPANABEN KIRANBHAI 1123006WL011627 RATHOD KALPANABEN KIRANBHAI 00691 IPOS0000001 3000 3000 Processed 30/05/2023 1944010349 Rathod Savitriben BANK OF BARODA(606985)
457 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24230520230212409 24/05/2023 amaliyar rakeshbhai jotiyabhai 1123006WL011411 amaliyar rakeshbhai jotiyabhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010455 Amliyar Rakeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-016-001/4896796326
(Gangardi Faliya) 		1123006000NRG24230520230212411 24/05/2023 amaliyar sunilbhai p 1123006WL011411 amaliyar sunilbhai p 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010454 AMLIYAR SUNILBHAI PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-016-001/4896796352
(Gangardi Faliya) 		1123006000NRG24230520230212412 24/05/2023 parmar vijaybhai rakeshbhai 1123006WL011411 parmar vijaybhai rakeshbhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010452 VIJAYBHAI RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
460 Dhanpur GJ-23-006-022-002/140200790
(Kaliyavad) 		1123006000NRG24230520230212528 24/05/2023 Radhod Vipulbhai Chaturbhai 1123006WL011417 Radhod Vipulbhai Chaturbhai 00691 IPOS0000001 2300 2300 Processed 30/05/2023 1944010161 VIPULBHAI CHATURBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dhanpur GJ-23-006-022-002/140200791
(Kaliyavad) 		1123006000NRG24230520230212529 24/05/2023 Radhod Kamaben Ramesbhai 1123006WL011417 Radhod Kamaben Ramesbhai 00691 IPOS0000001 2300 2300 Processed 30/05/2023 1944010162 KAMABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-022-002/140200932
(Kaliyavad) 		1123006000NRG24230520230212530 24/05/2023 Rathod Sumtraben Galabhai 1123006WL011417 Rathod Sumtraben Galabhai 00691 IPOS0000001 2800 2800 Processed 30/05/2023 1944010254 SUNITABEN GALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-022-002/140200937
(Kaliyavad) 		1123006000NRG24230520230212533 24/05/2023 Rathod Vanitaben Galabhai 1123006WL011417 Rathod Vanitaben Galabhai 00691 IPOS0000001 14 14 Processed 30/05/2023 1944010255 RATHOD VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-026-001/5571418
(Khokhbed) 		1123006000NRG24240520230216256 24/05/2023 NADABEN 1123006WL011594 NADABEN 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010155 MISS NANDABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-026-001/5571422
(Khokhbed) 		1123006000NRG24240520230216257 24/05/2023 Baria Subilaben Rameshbhai 1123006WL011594 Baria Subilaben Rameshbhai 00691 IPOS0000001 2868 2868 Rejected 30/05/2023 1944010509 A/c Blocked or Frozen
466 Dhanpur GJ-23-006-026-001/5577943
(Khokhbed) 		1123006000NRG24240520230216264 24/05/2023 Baria Urmilaben JitendraKumar 1123006WL011594 Baria Urmilaben JitendraKumar 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010152 Urmilaben ICICI BANK LTD(508534)
467 Dhanpur GJ-23-006-026-001/5577944
(Khokhbed) 		1123006000NRG24240520230216265 24/05/2023 Baria Anilkumar Kanksinh 1123006WL011594 Baria Anilkumar Kanksinh 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010153 Anilkumar Kanaksinh Baria FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-026-001/5577946
(Khokhbed) 		1123006000NRG24240520230216267 24/05/2023 Indiraben Kanksinh 1123006WL011594 Indiraben Kanksinh 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010154 MISS INDIRABEN KANAKSINH BARIA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-035-001/10
(Mandor) 		1123006000NRG24240520230217290 24/05/2023 BHURIYASARMABEN 1123006WL011653 BHURIYASARMABEN 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944010261 Bhuriya Sharmaben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-035-001/20
(Mandor) 		1123006000NRG24240520230217292 24/05/2023 BHURIYA DALSING KALA 1123006WL011653 BHURIYA DALSING KALA 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944010265 BHURIYA DALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-035-001/614370330
(Mandor) 		1123006000NRG24240520230217296 24/05/2023 BHURIYA RAHULBHAI JORSINH 1123006WL011653 BHURIYA RAHULBHAI JORSINH 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944010262 BHURIYA RAHULBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-035-001/614370331
(Mandor) 		1123006000NRG24240520230217297 24/05/2023 BHURIYA MANISHABEN NANABHAI 1123006WL011653 BHURIYA MANISHABEN NANABHAI 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944010263 BHURIYA MANISHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-035-001/614370334
(Mandor) 		1123006000NRG24240520230217299 24/05/2023 KATARA MAGANBHAI BADIYABHAI 1123006WL011653 KATARA MAGANBHAI BADIYABHAI 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944010264 MAGANBHAI BADIYABHAI KATARA BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-039-001/1560249
(Navanagar) 		1123006000NRG24230520230213042 24/05/2023 bariya dhulabhai varashighbhai 1123006WL011437 bariya dhulabhai varashighbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944009997 BARIA DHULABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-039-001/1560250
(Navanagar) 		1123006000NRG24230520230213043 24/05/2023 bariya aravinbha huladbhai 1123006WL011437 bariya aravinbha huladbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010047 BARIYA ARVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-039-001/1560252
(Navanagar) 		1123006000NRG24230520230213044 24/05/2023 bariya annabhai dhulabhai 1123006WL011437 bariya annabhai dhulabhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010048 BARIA ANABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dhanpur GJ-23-006-039-001/1560254
(Navanagar) 		1123006000NRG24230520230213045 24/05/2023 baribya vaghajibhai aravinbhai 1123006WL011437 baribya vaghajibhai aravinbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010049 BARIYA VAGHJIBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Dhanpur GJ-23-006-039-001/1560256
(Navanagar) 		1123006000NRG24230520230213046 24/05/2023 bariya bhavanaben aravindbhai 1123006WL011437 bariya bhavanaben aravindbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010050 BARIYA BHAVANABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-039-001/1560258
(Navanagar) 		1123006000NRG24230520230213047 24/05/2023 bariya ramilaben ramshighbhai 1123006WL011437 bariya ramilaben ramshighbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010051 BARIYA RAMILABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-039-001/1560263
(Navanagar) 		1123006000NRG24230520230213048 24/05/2023 bariya madiben zitarabhai 1123006WL011437 bariya madiben zitarabhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010052 MADIBEN ZITHARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-039-001/1560264
(Navanagar) 		1123006000NRG24230520230213049 24/05/2023 bariya dilipbhai muliy 1123006WL011437 bariya dilipbhai muliy 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010053 BARIA DILIPBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-039-001/1560265
(Navanagar) 		1123006000NRG24230520230213050 24/05/2023 bariya kisanbhai paravinbhai 1123006WL011437 bariya kisanbhai paravinbhai 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010054 KISHANBHAI PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-039-001/1560267
(Navanagar) 		1123006000NRG24230520230213051 24/05/2023 BARIYA MULIYABHAI VARSHIGHBHAI 1123006WL011437 BARIYA MULIYABHAI VARSHIGHBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010055 MULIYABHAI VARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-039-001/1560269
(Navanagar) 		1123006000NRG24230520230213053 24/05/2023 DAMOR SAREGABEN KALIYABHAI 1123006WL011437 DAMOR SAREGABEN KALIYABHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010056 DAMOR SARANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-039-001/1560273
(Navanagar) 		1123006000NRG24230520230213054 24/05/2023 ABESHIGHBHAI KALIYABHA 1123006WL011437 ABESHIGHBHAI KALIYABHA 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010057 DAMOR ABHESINGBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-039-001/1560275
(Navanagar) 		1123006000NRG24230520230213055 24/05/2023 DAMOR VIPULBHAI KALIYABHA 1123006WL011437 DAMOR VIPULBHAI KALIYABHA 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010058 ALPESHBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-039-001/1560287
(Navanagar) 		1123006000NRG24230520230213056 24/05/2023 DAMOR MIRABEN KALIYABHAI 1123006WL011437 DAMOR MIRABEN KALIYABHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010059 SANGITABEN KALUBHAI KHARADIYA BANK OF BARODA(606985)
488 Dhanpur GJ-23-006-039-001/1560290
(Navanagar) 		1123006000NRG24230520230213057 24/05/2023 DAMOR PUNAKIBEN KALUBHAI 1123006WL011437 DAMOR PUNAKIBEN KALUBHAI 00691 IPOS0000001 315 315 Processed 30/05/2023 1944010060 BHABHOR SHILUBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-039-001/1560297
(Navanagar) 		1123006000NRG24230520230213058 24/05/2023 DAMOR RAVIBHAI BHARATBHAI 1123006WL011437 DAMOR RAVIBHAI BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010061 RAVIBHAI BHARTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-039-001/1560300
(Navanagar) 		1123006000NRG24230520230213059 24/05/2023 DAMOR RADHABEN KANUBHAI 1123006WL011437 DAMOR RADHABEN KANUBHAI 00691 IPOS0000001 315 315 Processed 30/05/2023 1944010062 SONALBEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24240520230217285 24/05/2023 Nukiben Dhirubhai minama 1123006WL011652 Nukiben Dhirubhai minama 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1944010456 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24230520230213078 24/05/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL011437 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010144 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24230520230213079 24/05/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL011437 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010145 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24230520230213080 24/05/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL011437 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010146 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-039-002/8996796156
(Navanagar) 		1123006000NRG24230520230213081 24/05/2023 DAMOR RAKESHBHAI RATANABHAI 1123006WL011437 DAMOR RAKESHBHAI RATANABHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010147 MR RAKESHBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-039-002/8996796157
(Navanagar) 		1123006000NRG24230520230213082 24/05/2023 DAMOR VANITABEN RAKESHBHAI 1123006WL011437 DAMOR VANITABEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010148 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24230520230213083 24/05/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL011437 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010149 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24230520230213084 24/05/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL011437 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010150 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24230520230213085 24/05/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL011437 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010151 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-039-002/8996796344
(Navanagar) 		1123006000NRG24230520230213086 24/05/2023 DAMOR SENABHAI 1123006WL011437 DAMOR SENABHAI 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010156 DAMOR SENABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-039-002/8996796345
(Navanagar) 		1123006000NRG24230520230213087 24/05/2023 DAMOR FHATIYA SENABHAI 1123006WL011437 DAMOR FHATIYA SENABHAI 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010157 FATIYABHAISHENABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-039-002/8996796346
(Navanagar) 		1123006000NRG24230520230213088 24/05/2023 DAMOR KESUDIBEN 1123006WL011437 DAMOR KESUDIBEN 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010158 DAMOR KESUDIBEN FHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24230520230213089 24/05/2023 DAMOR GIRISBHAI 1123006WL011437 DAMOR GIRISBHAI 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010159 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-039-002/8996796348
(Navanagar) 		1123006000NRG24230520230213090 24/05/2023 DAMOR SAMABEN 1123006WL011437 DAMOR SAMABEN 00691 IPOS0000001 1175 1175 Processed 30/05/2023 1944010160 DAMOR SAMABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24230520230213130 24/05/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL011439 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010439 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-041-002/5570751
(Pav) 		1123006000NRG24230520230213132 24/05/2023 SANGOD SUMITRABEN MUKESHBHAI 1123006WL011439 SANGOD SUMITRABEN MUKESHBHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010356 VARSHABEN M BY G KARMABEN BHABHOR BANK OF BARODA(606985)
507 Dhanpur GJ-23-006-041-002/5570799
(Pav) 		1123006000NRG24230520230213134 24/05/2023 SANGOD BHARATBHAI RAMABHAI 1123006WL011439 SANGOD BHARATBHAI RAMABHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010359 GANAVA BHARATBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-041-002/557901353
(Pav) 		1123006000NRG24230520230213139 24/05/2023 RAMESHBHAI PARIYABHAI SANGOD 1123006WL011439 RAMESHBHAI PARIYABHAI SANGOD 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010358 RAMESHBHAI PARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-041-002/5579087
(Pav) 		1123006000NRG24230520230213143 24/05/2023 PARMAR SANGITABEN RUPABHAI 1123006WL011439 PARMAR SANGITABEN RUPABHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010352 PARMAR SANGITABEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-041-002/5579092
(Pav) 		1123006000NRG24230520230213147 24/05/2023 PARMAR RINKUBEN BHIMABHAI 1123006WL011439 PARMAR RINKUBEN BHIMABHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010440 PARAMAR RINKUBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-041-002/5579093
(Pav) 		1123006000NRG24230520230213148 24/05/2023 PARMAR SUMITRABEN BHIMABHAI 1123006WL011439 PARMAR SUMITRABEN BHIMABHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010441 PARMAR SUMITRABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24230520230213157 24/05/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL011439 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010266 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-041-002/6679098558
(Pav) 		1123006000NRG24230520230213158 24/05/2023 Parmar Rajubhai Bhimalabhai 1123006WL011439 Parmar Rajubhai Bhimalabhai 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009996 RAJUBHAI BHIMALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-041-002/6679098559
(Pav) 		1123006000NRG24230520230213159 24/05/2023 Parmar Bhikhabhai Nurtanbhai 1123006WL011439 Parmar Bhikhabhai Nurtanbhai 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009993 MRS BHIKHABHAI NURTANBHAI PARMAR STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-041-002/6679098882
(Pav) 		1123006000NRG24230520230213162 24/05/2023 MAVI DIPIKABEN CHHAGANBHAI 1123006WL011439 MAVI DIPIKABEN CHHAGANBHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010249 DIPIKABEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24230520230213164 24/05/2023 SANGOD ANILABHAI MANSINGBHAI 1123006WL011439 SANGOD ANILABHAI MANSINGBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010512 SANGOD ANIL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24230520230213163 24/05/2023 SANGOD LALITABEN MANSINGBHAI 1123006WL011439 SANGOD LALITABEN MANSINGBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010511 SANGOD LALITABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-041-002/6679098990
(Pav) 		1123006000NRG24230520230213166 24/05/2023 SANGOD SHAJANBEN VAGHAJIBHAI 1123006WL011439 SANGOD SHAJANBEN VAGHAJIBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010513 SANGOD SAJANBEN VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24230520230213167 24/05/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL011439 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010514 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-041-002/6679099174
(Pav) 		1123006000NRG24230520230213168 24/05/2023 SANGOD BILUBHAI MASULABHAI 1123006WL011439 SANGOD BILUBHAI MASULABHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010064 SANGOD BILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-041-002/6679099175
(Pav) 		1123006000NRG24230520230213169 24/05/2023 SANGOD KOKILABEN MALSINGBHAI 1123006WL011439 SANGOD KOKILABEN MALSINGBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010065 SANGOD KOKILABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24230520230213170 24/05/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL011439 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010068 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24230520230213171 24/05/2023 SANGOD MANIBEN VINUBHAI 1123006WL011439 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010069 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24230520230213172 24/05/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL011439 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010070 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24230520230213173 24/05/2023 SANGOD SARDARBHAI TERABHAI 1123006WL011439 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010143 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-041-002/6679099215
(Pav) 		1123006000NRG24230520230213174 24/05/2023 SANGOD CHANDRIKABEN BHOPATBHAI 1123006WL011439 SANGOD CHANDRIKABEN BHOPATBHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010165 SANGOD CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-041-002/6679099245
(Pav) 		1123006000NRG24230520230213175 24/05/2023 Parmar Gitaben 1123006WL011439 Parmar Gitaben 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010246 MR GITABEN NURTANBHAI PARMAR STATE BANK OF INDIA(508548)
528 Dhanpur GJ-23-006-041-002/6679099246
(Pav) 		1123006000NRG24230520230213176 24/05/2023 Parmar Ishvarbhai 1123006WL011439 Parmar Ishvarbhai 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009994 ISHVARBHAI BHIKHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-041-002/6679099247
(Pav) 		1123006000NRG24230520230213177 24/05/2023 Parmar Manisaben 1123006WL011439 Parmar Manisaben 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009995 PARMAR MANISHABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-041-002/6679099312
(Pav) 		1123006000NRG24230520230213178 24/05/2023 MAVI DIMPALBEN CHAGANBHAI 1123006WL011439 MAVI DIMPALBEN CHAGANBHAI 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010166 DIMPALBEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24230520230213181 24/05/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL011439 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010260 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24230520230213182 24/05/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL011439 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010259 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-042-001/55674897
(Pipariya (To)) 		1123006000NRG24230520230213464 24/05/2023 Kabad Chandubhai Bhimasigbhai 1123006WL011450 Kabad Chandubhai Bhimasigbhai 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1944010532 CHANDUBHAI BHIMSINH KHABAD BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-042-001/55674899
(Pipariya (To)) 		1123006000NRG24230520230213465 24/05/2023 Bhemabhai Maniyabhai Khabad 1123006WL011450 Bhemabhai Maniyabhai Khabad 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1944010531 MR BHEMABHAI MANIABHAI KHABAD STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-042-001/557800627
(Pipariya (To)) 		1123006000NRG24230520230213430 24/05/2023 Dangi Kalibenben Vinodbhai 1123006WL011449 Dangi Kalibenben Vinodbhai 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1944010357 NISHABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
536 Dhanpur GJ-23-006-042-001/557800747
(Pipariya (To)) 		1123006000NRG24230520230213469 24/05/2023 KHABAD RUPSINGBHAI BHEMABHAI 1123006WL011450 KHABAD RUPSINGBHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1944010245 KHABAD RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-043-001/6679098853
(Pipearo) 		1123006000NRG24240520230217257 24/05/2023 LAVARIYA NATUBHAI KANJIBHAI 1123006WL011650 LAVARIYA NATUBHAI KANJIBHAI 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1944010460 LAVARIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-043-001/6679099429
(Pipearo) 		1123006000NRG24240520230217259 24/05/2023 Lavariya Dharmeshbhai Rameshbhai 1123006WL011650 Lavariya Dharmeshbhai Rameshbhai 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1944010518 LAVARIYA DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-043-001/6679099911
(Pipearo) 		1123006000NRG24240520230217260 24/05/2023 VARASHABEN RAMESHBHAI 1123006WL011650 VARASHABEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1944009985 LAVARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-043-001/6679099917
(Pipearo) 		1123006000NRG24240520230217261 24/05/2023 KOKILABEN VIJAYBHAI 1123006WL011650 KOKILABEN VIJAYBHAI 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1944009986 KOKILABEN VIJAYKUMAR LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-043-001/6679099918
(Pipearo) 		1123006000NRG24240520230217262 24/05/2023 JASODABEN VIJAYBHAI 1123006WL011650 JASODABEN VIJAYBHAI 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1944009987 JASHODABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-044-001/11
(Pipodra) 		1123006000NRG24240520230217138 24/05/2023 Baria Varshaben Rupsinh 1123006WL011647 Baria Varshaben Rupsinh 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010462 BARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-044-001/123
(Pipodra) 		1123006000NRG24240520230217139 24/05/2023 BARIA NARMDABEN PRAVINBHAI 1123006WL011647 BARIA NARMDABEN PRAVINBHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010521 BARIYA NARMDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-044-001/128
(Sajoi) 		1123006000NRG24240520230217192 24/05/2023 PALAS LALITABEN CHANDUBHAI 1123006WL011648 PALAS LALITABEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010340 PALAS LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-044-001/134
(Pipodra) 		1123006000NRG24240520230217141 24/05/2023 BARIA PRAVINBHAI MATHURBHAI 1123006WL011647 BARIA PRAVINBHAI MATHURBHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010522 BARIYA PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-044-001/1985637
(Pipodra) 		1123006000NRG24240520230217194 24/05/2023 PALAS PRITIBEN CHANDUBHAI 1123006WL011648 PALAS PRITIBEN CHANDUBHAI 00691 IPOS0000001 7 7 Processed 30/05/2023 1944010341 MRS PRITIBEN CHANDUBHAI PALAS STATE BANK OF INDIA(508548)
547 Dhanpur GJ-23-006-044-001/5
(Pipodra) 		1123006000NRG24240520230217144 24/05/2023 Rajeshbhai 1123006WL011647 Rajeshbhai 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1944010348 PATEL RAJESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-044-001/5569346
(Pipodra) 		1123006000NRG24240520230217146 24/05/2023 HARDIKBHAI 1123006WL011647 HARDIKBHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010346 CHAUHAN HARDIKBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-044-001/5569443
(Pipodra) 		1123006000NRG24240520230217148 24/05/2023 BARIA VARSHABEN SARDARSING 1123006WL011647 BARIA VARSHABEN SARDARSING 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010067 MRS VARSHABEN SARDARSING BARIYA STATE BANK OF INDIA(508548)
550 Dhanpur GJ-23-006-044-001/55699940
(Pipodra) 		1123006000NRG24240520230217153 24/05/2023 BARIA JASUBHAI CHHAGANBHAI 1123006WL011647 BARIA JASUBHAI CHHAGANBHAI 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010066 MR JASHUBHAI BAREEYA STATE BANK OF INDIA(508548)
551 Dhanpur GJ-23-006-044-001/55699965
(Pipodra) 		1123006000NRG24240520230217154 24/05/2023 SANTOKBEN 1123006WL011647 SANTOKBEN 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010347 MRS SANTOKBEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
552 Dhanpur GJ-23-006-044-001/55699986
(Pipodra) 		1123006000NRG24240520230217197 24/05/2023 makdi 1123006WL011648 makdi 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010507 MRS MAKDIBEN DIPSINH PALAS STATE BANK OF INDIA(508548)
553 Dhanpur GJ-23-006-044-001/55700561
(Pipodra) 		1123006000NRG24240520230217160 24/05/2023 Navli 1123006WL011647 Navli 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010442 MRS NAVLIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
554 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG24240520230217165 24/05/2023 BARIA VIJAYBHAI JUVANSING 1123006WL011647 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1944010063 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dhanpur GJ-23-006-044-001/557801333-B
(Pipodra) 		1123006000NRG24240520230217202 24/05/2023 Jasima 1123006WL011648 Jasima 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010363 JASHMABEN JAVANSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-044-001/5578701010
(Pipodra) 		1123006000NRG24240520230217177 24/05/2023 BARIYA JALIBEN JATABHAI 1123006WL011647 BARIYA JALIBEN JATABHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944009988 Baria Jaliben FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-044-001/5578701012
(Pipodra) 		1123006000NRG24240520230217178 24/05/2023 BHURIYA SARLABEN BHARATBHAI 1123006WL011647 BHURIYA SARLABEN BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944009990 BHURIYA SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-044-001/5578701014
(Pipodra) 		1123006000NRG24240520230217179 24/05/2023 BARIYA MINABEN DIPSING 1123006WL011647 BARIYA MINABEN DIPSING 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944009991 AMITABEN ARVINDBHAI BILWAL BANK OF BARODA(606985)
559 Dhanpur GJ-23-006-044-001/5578701015
(Pipodra) 		1123006000NRG24240520230217180 24/05/2023 BARIYA MAHESHBHAI DIPSING 1123006WL011647 BARIYA MAHESHBHAI DIPSING 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944009989 BARIA MAHESHBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG24240520230217203 24/05/2023 Hajariya Budliben 1123006WL011648 Hajariya Budliben 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010244 SAKHINABEN BABUBHAI GADOL BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-044-001/5578701450
(Pipodra) 		1123006000NRG24240520230217235 24/05/2023 Chohan Amarsingbhai 1123006WL011649 Chohan Amarsingbhai 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010250 Mr. SHANUBHAI CHIMANBHAI VADI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
562 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG24240520230217236 24/05/2023 Chohan Lilaben 1123006WL011649 Chohan Lilaben 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010251 Patel Kokilaben Chatrasinh BANK OF BARODA(606985)
563 Dhanpur GJ-23-006-044-001/5578701452
(Pipodra) 		1123006000NRG24240520230217237 24/05/2023 Chohan Kantaben 1123006WL011649 Chohan Kantaben 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010252 MRS MASURIBEN BHOPATSINH PATEL STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-044-001/5578701479
(Pipodra) 		1123006000NRG24240520230217204 24/05/2023 Hajariya Resamben 1123006WL011648 Hajariya Resamben 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010253 MRS SHAKRIBEN BODABHAI PATEL STATE BANK OF INDIA(508548)
565 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24240520230217205 24/05/2023 SAVITABEN 1123006WL011648 SAVITABEN 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010343 Mrs. SAVITABEN JAVARABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
566 Dhanpur GJ-23-006-044-001/5578701857
(Pipodra) 		1123006000NRG24240520230217206 24/05/2023 PLASH JUVANSIN VARSINGBHAI 1123006WL011648 PLASH JUVANSIN VARSINGBHAI 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010342 JAVANSING VARSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
567 Dhanpur GJ-23-006-044-001/5578702000
(Pipodra) 		1123006000NRG24240520230217208 24/05/2023 NINAMA KAILESHBHAI JEKANBHAI 1123006WL011648 NINAMA KAILESHBHAI JEKANBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010354 MINAMA KAILESHBHAI JEKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-044-001/5578702000
(Pipodra) 		1123006000NRG24240520230217209 24/05/2023 NINAMA SANTABEN KAILESHBHAI 1123006WL011648 NINAMA SANTABEN KAILESHBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010355 MINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-044-001/5578702074
(Pipodra) 		1123006000NRG24240520230217219 24/05/2023 Kiranbhai 1123006WL011648 Kiranbhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010438 MR VIJAYKUMAR JAVRABHAI TADVI STATE BANK OF INDIA(508548)
570 Dhanpur GJ-23-006-044-001/5578702078
(Pipodra) 		1123006000NRG24240520230217221 24/05/2023 Sumitraben 1123006WL011648 Sumitraben 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010360 Palas Sumitraben FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-044-001/5578702082
(Pipodra) 		1123006000NRG24240520230217224 24/05/2023 Palas Dilipbhai Shanubhai 1123006WL011648 Palas Dilipbhai Shanubhai 00691 IPOS0000001 1434 1434 Processed 30/05/2023 1944010361 MASTER ANKURAJ KUMAR JAVARABHAI TADVI STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-044-001/5578702268
(Pipodra) 		1123006000NRG24240520230217182 24/05/2023 NARVATBHAI 1123006WL011647 NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010353 MR DINESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
573 Dhanpur GJ-23-006-044-001/5578702300
(Pipodra) 		1123006000NRG24240520230217229 24/05/2023 Arjun 1123006WL011648 Arjun 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010457 MR MINAMA ARJUNBHAI DIPSINGBHAI STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-045-001/667910030
(Rachhava) 		1123006000NRG24240520230217339 24/05/2023 CHAUHAN VILASHBEN RAMESHBHAI 1123006WL011656 CHAUHAN VILASHBEN RAMESHBHAI 00691 IPOS0000001 2360 2360 Processed 30/05/2023 1944010164 Mrs. VILASHBEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
575 Dhanpur GJ-23-006-045-001/667910063
(Rachhava) 		1123006000NRG24240520230217342 24/05/2023 CHAUHAN KAMLESHBHAI PARVATBHAI 1123006WL011656 CHAUHAN KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 2596 2596 Processed 30/05/2023 1944009992 CHAUHAN KAMLESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24240520230217347 24/05/2023 kamleshbhai chandubhai 1123006WL011656 kamleshbhai chandubhai 00691 IPOS0000001 2360 2360 Processed 30/05/2023 1944010510 DHANAK KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-047-001/6679010655
(Sajoi) 		1123006000NRG24230520230213412 24/05/2023 Dkgs 1123006WL011448 Dkgs 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009974 MOHANIYA SHANKARBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-047-001/6679010656
(Sajoi) 		1123006000NRG24230520230213413 24/05/2023 Xdg 1123006WL011448 Xdg 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009975 MOHANIYA DIPAKKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-047-001/6679010657
(Sajoi) 		1123006000NRG24230520230213414 24/05/2023 Czhj 1123006WL011448 Czhj 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009976 SAVITABEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-047-001/6679010658
(Sajoi) 		1123006000NRG24230520230213415 24/05/2023 Czgh 1123006WL011448 Czgh 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009977 MOHANIYA KANUBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-047-001/6679010659
(Sajoi) 		1123006000NRG24230520230213416 24/05/2023 Czd 1123006WL011448 Czd 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009978 HITUBEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-047-001/6679010661
(Sajoi) 		1123006000NRG24230520230213417 24/05/2023 Xzdf 1123006WL011448 Xzdf 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009979 MOHANIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-047-001/6679010662
(Sajoi) 		1123006000NRG24230520230213418 24/05/2023 Fxf 1123006WL011448 Fxf 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944009980 MOHANIYA DHOLIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-048-001/5567121
(Simamoi) 		1123006000NRG24240520230217126 24/05/2023 RANJANBEN 1123006WL011646 RANJANBEN 00691 IPOS0000001 2820 2820 Processed 30/05/2023 1944010453 RANJANBEN KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-048-001/557801647
(Simamoi) 		1123006000NRG24240520230217108 24/05/2023 RATHOD DINESHBHAI KESHABHAI 1123006WL011645 RATHOD DINESHBHAI KESHABHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010527 DINESHBHAI KESHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-048-001/5578016545
(Simamoi) 		1123006000NRG24240520230217109 24/05/2023 RATHOD BABUBHAI AMARSINHBHAI 1123006WL011645 RATHOD BABUBHAI AMARSINHBHAI 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010163 RATHOD BABUBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-048-001/5578016706
(Simamoi) 		1123006000NRG24240520230217122 24/05/2023 Ravat Bhalsinh Kesarsinh 1123006WL011645 Ravat Bhalsinh Kesarsinh 00691 IPOS0000001 2868 2868 Processed 30/05/2023 1944010247 RAVAT BHALSINH KESARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-048-001/5578021389
(Simamoi) 		1123006000NRG24240520230217041 24/05/2023 Ravat Asvinbhai Popatbhai 1123006WL011642 Ravat Asvinbhai Popatbhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944010339 ASHVINBHAI POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-049-001/5570519
(Taramkach) 		1123006000NRG24230520230213309 24/05/2023 Suvan Joshanaben Giriskumar 1123006WL011445 Suvan Joshanaben Giriskumar 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010459 Suvan Prgnesa FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-049-001/57191189
(Taramkach) 		1123006000NRG24230520230213394 24/05/2023 BARIA FUMATIBEN VINODBHAI 1123006WL011447 BARIA FUMATIBEN VINODBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010528 KUMTIBEN VINODBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-049-001/57191190
(Taramkach) 		1123006000NRG24230520230213395 24/05/2023 BARIA RAMILABEN ISAVARBHAI 1123006WL011447 BARIA RAMILABEN ISAVARBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010529 RAMILABEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-049-001/57191194
(Taramkach) 		1123006000NRG24230520230213396 24/05/2023 BARIA KAILASHBEN VIJAYBHAI 1123006WL011447 BARIA KAILASHBEN VIJAYBHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010530 KAILASHBEN VIJAYSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-049-001/57191196
(Taramkach) 		1123006000NRG24230520230213397 24/05/2023 BARIA SUBHASHBHAI BHAGABHAI 1123006WL011447 BARIA SUBHASHBHAI BHAGABHAI 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944009973 SUBHASHBHAI BHAGABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-049-001/57191368
(Taramkach) 		1123006000NRG24230520230213331 24/05/2023 SUVAN SAVITABEN BHARATSIH 1123006WL011445 SUVAN SAVITABEN BHARATSIH 00691 IPOS0000001 1410 1410 Processed 30/05/2023 1944010362 SUVAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-052-001/5579960581
(Undar) 		1123006000NRG24240520230216857 24/05/2023 Bhabhor Kasmaben Manjibhai 1123006WL011635 Bhabhor Kasmaben Manjibhai 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010508 MOHANIYA VARIYABHAI KHUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-052-001/5579960617
(Undar) 		1123006000NRG24240520230216860 24/05/2023 PRABHABEN RANGESHBHAI MOHANIYA 1123006WL011635 PRABHABEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010519 PRABHABEN RANGESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-052-001/5599900477
(Undar) 		1123006000NRG24240520230216863 24/05/2023 SANTUBEN RANGESHBHAI MOHANIYA 1123006WL011635 SANTUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010520 SHANTUBEN RAMESHBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-052-001/5599900482
(Undar) 		1123006000NRG24240520230216864 24/05/2023 TINUBEN RANGESHBHAI MOHANIYA 1123006WL011635 TINUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 940 940 Processed 30/05/2023 1944009983 TINUBEN RANGESHBHAI MOHANIYA BANK OF BARODA(606985)
599 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24240520230216866 24/05/2023 GORKIBEN NAGARIYABHAI MOHANIYA 1123006WL011635 GORKIBEN NAGARIYABHAI MOHANIYA 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010258 GORAKIBEN NAGARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24240520230216865 24/05/2023 NAGARIYABHAI NAVALABHAI MOHANIYA 1123006WL011635 NAGARIYABHAI NAVALABHAI MOHANIYA 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010257 NAGARIYABHAI NAVLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-052-001/5599900485
(Undar) 		1123006000NRG24240520230216868 24/05/2023 CHANDUBHAI MALJIBHAI BILVAL 1123006WL011635 CHANDUBHAI MALJIBHAI BILVAL 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010248 Chandubhai Maljibhai Bilval BANK OF BARODA(606985)
602 Dhanpur GJ-23-006-052-001/5599900608
(Undar) 		1123006000NRG24240520230217015 24/05/2023 Gitaben Tufanbhai Dahma 1123006WL011641 Gitaben Tufanbhai Dahma 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010256 GITABEN TUFANBHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-052-001/5599900609
(Undar) 		1123006000NRG24240520230217017 24/05/2023 Nabliben Ratiyabhai Dahma 1123006WL011641 Nabliben Ratiyabhai Dahma 00691 IPOS0000001 1195 1195 Processed 30/05/2023 1944010351 NABLIBEN RATIYABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-052-001/5599900897
(Undar) 		1123006000NRG24240520230216872 24/05/2023 Mohaniya Bhavisaben Rameshbhai 1123006WL011635 Mohaniya Bhavisaben Rameshbhai 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010450 MOHANIYA BHAVISABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-052-001/5599900902
(Undar) 		1123006000NRG24240520230216874 24/05/2023 Mohaniya Gordhanbhai Limjibhai 1123006WL011635 Mohaniya Gordhanbhai Limjibhai 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010448 MOHANIYA GORDHANBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-052-001/5599900903
(Undar) 		1123006000NRG24240520230216875 24/05/2023 Mohaniya Dileshbhai Limjibhai 1123006WL011635 Mohaniya Dileshbhai Limjibhai 00691 IPOS0000001 940 940 Processed 30/05/2023 1944010449 MR MOHANIYA DILESHBHAI LIMJIBHAI STATE BANK OF INDIA(508548)
607 Dhanpur GJ-23-006-053-001/5571087
(Vakasiya) 		1123006000NRG24240520230216884 24/05/2023 BARIA NILESBHAI R 1123006WL011637 BARIA NILESBHAI R 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944010345 NILESHBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-053-001/557800330
(Vakasiya) 		1123006000NRG24240520230216892 24/05/2023 BARIA BUDIYABHAI BALAVANTBHAI 1123006WL011637 BARIA BUDIYABHAI BALAVANTBHAI 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944010517 BARIA BUDHIYABHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-053-001/557800778
(Vakasiya) 		1123006000NRG24240520230216943 24/05/2023 BARIA RAJUBHAI KALAMBHAI 1123006WL011638 BARIA RAJUBHAI KALAMBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010523 Rajubhai Kalambhai Baria FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-053-001/557800780
(Vakasiya) 		1123006000NRG24240520230216944 24/05/2023 BARIA ISAVARBHAI SANKARBHAI 1123006WL011638 BARIA ISAVARBHAI SANKARBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010524 Ishvarbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-053-001/557800781
(Vakasiya) 		1123006000NRG24240520230216945 24/05/2023 BARIAVARSHABEN ARJUNBHAI 1123006WL011638 BARIAVARSHABEN ARJUNBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010525 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-053-001/557800783
(Vakasiya) 		1123006000NRG24240520230216946 24/05/2023 BARIA KAMLESHBHAI ARJUNBHAI 1123006WL011638 BARIA KAMLESHBHAI ARJUNBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944010526 BARIA KAMLESHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-053-001/557800818
(Vakasiya) 		1123006000NRG24240520230216947 24/05/2023 BARIA KALAMBHAI CHHAGANBHAI 1123006WL011638 BARIA KALAMBHAI CHHAGANBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009982 KALAMBHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
614 Dhanpur GJ-23-006-053-001/557800824
(Vakasiya) 		1123006000NRG24240520230216948 24/05/2023 BARIA RAKESHBHAI KALAMBHAI 1123006WL011638 BARIA RAKESHBHAI KALAMBHAI 00691 IPOS0000001 2350 2350 Processed 30/05/2023 1944009984 BARIA RAKESHBHAI KALMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-053-001/5578010082
(Vakasiya) 		1123006000NRG24240520230216910 24/05/2023 Baria Dharmendrabhai Girisbhai 1123006WL011637 Baria Dharmendrabhai Girisbhai 00691 IPOS0000001 2585 2585 Processed 30/05/2023 1944010443 BARIA DHARMESHBHAI GIRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24230520230213272 24/05/2023 Parasabhai 1123006WL011444 Parasabhai 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010350 PARAS HARSINGBHAI PASAYA BANK OF BARODA(606985)
617 Dhanpur GJ-23-006-054-001/5567283
(Vakota) 		1123006000NRG24230520230213275 24/05/2023 Badali ben 1123006WL011444 Badali ben 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010435 BADLIBEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-054-001/5569453
(Vakota) 		1123006000NRG24230520230213276 24/05/2023 Dineshbhai 1123006WL011444 Dineshbhai 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010436 DINESHBHAI DITIYABHAI PASAYA BANK OF BARODA(606985)
619 Dhanpur GJ-23-006-054-001/5569454
(Vakota) 		1123006000NRG24230520230213277 24/05/2023 Vansigbhai 1123006WL011444 Vansigbhai 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010437 PASAYA VANSINGBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-054-001/5579002239
(Vakota) 		1123006000NRG24230520230213286 24/05/2023 Pasaya Sakram Raman 1123006WL011444 Pasaya Sakram Raman 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010243 PASAYA SAKARAM KARNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-054-001/557901789
(Vakota) 		1123006000NRG24230520230213294 24/05/2023 PASAYA SUBHASHBHAI VARSINH 1123006WL011444 PASAYA SUBHASHBHAI VARSINH 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010167 Subhashbhai Varsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-054-001/557901901
(Vakota) 		1123006000NRG24230520230213296 24/05/2023 Pasaya Virabhai Varsingbhai 1123006WL011444 Pasaya Virabhai Varsingbhai 00691 IPOS0000001 960 960 Processed 30/05/2023 1944010242 VIRABHAI VARSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-054-001/9023744
(Vakota) 		1123006000NRG24230520230213301 24/05/2023 PASAYA RAJESH KALUI 1123006WL011444 PASAYA RAJESH KALUI 00691 IPOS0000001 480 480 Processed 30/05/2023 1944010458 Master JAYRAJ SANJAYBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
624 Dhanpur GJ-23-006-055-003/10019-C
(Vasiya Dungari) 		1123006000NRG24240520230217082 24/05/2023 MEDA MANJIBHAI SINTUBHAI 1123006WL011644 MEDA MANJIBHAI SINTUBHAI 00691 IPOS0000001 3570 3570 Processed 30/05/2023 1944009981 BARIA RAMUBHAI NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-055-008/5569196
(Vasiya Dungari) 		1123006000NRG24240520230217094 24/05/2023 Bhuriya Champaben Rameshbhai 1123006WL011644 Bhuriya Champaben Rameshbhai 00691 IPOS0000001 3570 3570 Processed 30/05/2023 1944010344 Mrs. CHAMPABEN RAMESHBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
626 Dhanpur GJ-23-006-057-002/1973597
(Zabu) 		1123006000NRG24230520230213214 24/05/2023 Bariya Laliben Karanbhai 1123006WL011441 Bariya Laliben Karanbhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944010451 BARIYA LALIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-057-002/5578008984
(Zabu) 		1123006000NRG24230520230213228 24/05/2023 KHABAD HINABEN RAMESHBHAI 1123006WL011441 KHABAD HINABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010515 MRS KHABAD HINABEN STATE BANK OF INDIA(508548)
628 Dhanpur GJ-23-006-057-002/5578008986
(Zabu) 		1123006000NRG24230520230213229 24/05/2023 KHABAD NIRALBEN NATAVARSING 1123006WL011441 KHABAD NIRALBEN NATAVARSING 00691 IPOS0000001 1673 1673 Processed 30/05/2023 1944010516 KHABAD NIRALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24230520230213232 24/05/2023 Bariya Jayaben Partapbhai 1123006WL011441 Bariya Jayaben Partapbhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944010447 JAYABEN PRATAPBHAI BARIYA UNION BANK OF INDIA(508500)
630 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24230520230213231 24/05/2023 Bariya Partapbhai Adarsingbhai 1123006WL011441 Bariya Partapbhai Adarsingbhai 00691 IPOS0000001 2629 2629 Processed 30/05/2023 1944010446 PRATAPBHAI ANDARSINH BARIYA UNION BANK OF INDIA(508500)
631 Dhanpur GJ-23-006-057-002/5578009561
(Zabu) 		1123006000NRG24230520230213233 24/05/2023 SOLNKI RATANBHAI MOTIYABHAI 1123006WL011441 SOLNKI RATANBHAI MOTIYABHAI 00691 IPOS0000001 2786 2786 Processed 30/05/2023 1944010444 SOLANKI RATANBHAI MOTIYABHI BANK OF BARODA(606985)
632 Dhanpur GJ-23-006-057-002/5578009563
(Zabu) 		1123006000NRG24230520230213235 24/05/2023 SOLNKI MAKNIBEN SANIYABHAI 1123006WL011441 SOLNKI MAKNIBEN SANIYABHAI 00691 IPOS0000001 14 14 Processed 30/05/2023 1944010445 SOLANKI MAKANIBEN SANIYABHAI BANK OF BARODA(606985)
SubTotal 319959 319959
Total 1197849 1197849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_240523APB_FTO_39428 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1750
2 Dhanpur GJ1123006_240523APB_FTO_39428 AXIS BANK UTIB0001431 DEVGADH BARIA 3160
3 Dhanpur GJ1123006_240523APB_FTO_39428 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1750
4 Dhanpur GJ1123006_240523APB_FTO_39428 Bank of Baroda BARB0CHADAH CHANDWADA 7632
5 Dhanpur GJ1123006_240523APB_FTO_39428 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10914
6 Dhanpur GJ1123006_240523APB_FTO_39428 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 17990
7 Dhanpur GJ1123006_240523APB_FTO_39428 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1749
8 Dhanpur GJ1123006_240523APB_FTO_39428 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 27130
9 Dhanpur GJ1123006_240523APB_FTO_39428 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 438055
10 Dhanpur GJ1123006_240523APB_FTO_39428 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1673
11 Dhanpur GJ1123006_240523APB_FTO_39428 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 60610
12 Dhanpur GJ1123006_240523APB_FTO_39428 Central Bank Of India CBIN0281647 JASWADA 8687
13 Dhanpur GJ1123006_240523APB_FTO_39428 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11930
14 Dhanpur GJ1123006_240523APB_FTO_39428 Punjab National Bank PUNB0220710 Dahod 3072
15 Dhanpur GJ1123006_240523APB_FTO_39428 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 956
16 Dhanpur GJ1123006_240523APB_FTO_39428 State Bank of India SBIN0000323 DEVGADH BARIA 3995
17 Dhanpur GJ1123006_240523APB_FTO_39428 State Bank of India SBIN0002645 GARBADA 2560
18 Dhanpur GJ1123006_240523APB_FTO_39428 State Bank of India SBIN0010959 DHANPUR 206538
19 Dhanpur GJ1123006_240523APB_FTO_39428 State Bank of India SBIN0010992 LIMKHEDA 1673
20 Dhanpur GJ1123006_240523APB_FTO_39428 State Bank of India SBIN0060323 PALLI GODHARA 4673
21 Dhanpur GJ1123006_240523APB_FTO_39428 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16789
22 Dhanpur GJ1123006_240523APB_FTO_39428 Fino Payments Bank Ltd FINO0001165 NAROL 44604
23 Dhanpur GJ1123006_240523APB_FTO_39428 India Post Payments Bank IPOS0000001 BOTAD 1920
24 Dhanpur GJ1123006_240523APB_FTO_39428 India Post Payments Bank IPOS0000001 DAHOD 318039

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